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 11785528 Mr John Jessop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11785528 2024-01-31 11785528 2025-01-31 11785528 2024-02-01 2025-01-31 11785528 frs-core:CurrentFinancialInstruments 2025-01-31 11785528 frs-core:Non-currentFinancialInstruments 2025-01-31 11785528 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11785528 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11785528 frs-bus:Micro-entities 2024-02-01 2025-01-31 11785528 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11785528 frs-bus:Director1 2024-02-01 2025-01-31 11785528 frs-bus:Director1 2024-01-31 11785528 frs-bus:Director1 2025-01-31 11785528 2023-01-31 11785528 2024-01-31 11785528 2023-02-01 2024-01-31 11785528 frs-core:CurrentFinancialInstruments 2024-01-31 11785528 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11785528
Jessops Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Artema Ltd
Jessops Transport Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11785528

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,329 | 8,552
Creditors: Amounts Falling Due Within One Year |  | (7,413 ) | (9,927 )
NET CURRENT LIABILITIES |  | (3,084 ) | (1,375 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,084 ) | (1,375 )
Creditors: Amounts Falling Due After More Than One Year |  | (645 ) | (1,228 )
Accruals and deferred income |  | (215 ) | (215 )
NET LIABILITIES |  | (3,944 ) | (2,818 )
CAPITAL AND RESERVES |  | (3,944 ) | (2,818 )

## Notes

1. General Information
Jessops Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11785528 . The registered office is 1a Kingsburys Lane, Ringwood, Hampshire, BH24 1EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Jessop | 4,951 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Jessops Transport Ltd
Balance Sheet (continued)
As At 31 January 2025
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 his 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 John Jessop Director
15/10/2025