Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13851444 Ms Man Yin Tse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13851444 2024-01-31 13851444 2025-01-31 13851444 2024-02-01 2025-01-31 13851444 frs-core:CurrentFinancialInstruments 2025-01-31 13851444 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13851444 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13851444 frs-bus:Micro-entities 2024-02-01 2025-01-31 13851444 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13851444 frs-bus:Director1 2024-02-01 2025-01-31 13851444 2023-01-31 13851444 2024-01-31 13851444 2023-02-01 2024-01-31 13851444 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13851444
Jumbo Trade Ltd
Financial Statements
For The Year Ended 31 January 2025
Prudence Accountancy
Office 704, JQ Modern
120 Vyse Street
Birmingham
B18 6NF
Jumbo Trade Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13851444

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 565,929 | 573,562
Current assets |  | 1,718 | 6,425
Prepayments and accrued income |  | 898 | -
Creditors: Amounts Falling Due Within One Year |  | (526,664 ) | (546,718 )
NET CURRENT LIABILITIES |  | (524,048 ) | (540,293 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,881 | 33,269
Accruals and deferred income |  | (4,099 ) | (5,031 )
NET ASSETS |  | 37,782 | 28,238
CAPITAL AND RESERVES |  | 37,782 | 28,238

## Notes

1. General Information
Jumbo Trade Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13851444 . The registered office is 31 Cartier Close, Old Hall, Warrington, WA5 8TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Ms Man Yin Tse Director
13/10/2025