Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08167853 Mr Jonathan Kirk Mrs Julia Kirk Ms Heather Kirk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08167853 2024-07-31 08167853 2025-07-31 08167853 2024-08-01 2025-07-31 08167853 frs-core:CurrentFinancialInstruments 2025-07-31 08167853 frs-core:Non-currentFinancialInstruments 2025-07-31 08167853 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08167853 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08167853 frs-bus:Micro-entities 2024-08-01 2025-07-31 08167853 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08167853 frs-bus:Director1 2024-08-01 2025-07-31 08167853 frs-bus:Director2 2024-08-01 2025-07-31 08167853 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 08167853 2023-07-31 08167853 2024-07-31 08167853 2023-08-01 2024-07-31 08167853 frs-core:CurrentFinancialInstruments 2024-07-31 08167853 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 08167853
J Kirk Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 08167853
2025 2024
£ £
Fixed assets 30,747 40,144
Current assets 46,892 32,375
Prepayments and accrued income 192 183
Creditors: Amounts Falling Due Within One Year (24,770 ) (7,491 )
NET CURRENT ASSETS 22,314 25,067
TOTAL ASSETS LESS CURRENT LIABILITIES 53,061 65,211
Creditors: Amounts Falling Due After More Than One Year (7,234 ) (12,660 )
Accruals and deferred income (1,430 ) (1,365 )
NET ASSETS 44,397 51,186
CAPITAL AND RESERVES 44,397 51,186

Notes

1. General Information
J Kirk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08167853 . The registered office is 1 Church Meadows, Bramham, Wetherby, West Yorkshire, LS23 6TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Jonathan Kirk
Director
26/09/2025