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 06024999 Mr James Menzies Mrs Joanne Menzies Mr Simon Baker Mr James Menzies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06024999 2024-01-31 06024999 2025-01-31 06024999 2024-02-01 2025-01-31 06024999 frs-core:CurrentFinancialInstruments 2025-01-31 06024999 frs-core:Non-currentFinancialInstruments 2025-01-31 06024999 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06024999 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06024999 frs-bus:Micro-entities 2024-02-01 2025-01-31 06024999 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06024999 frs-bus:Director1 2024-02-01 2025-01-31 06024999 frs-bus:Director2 2024-02-01 2025-01-31 06024999 frs-bus:Director3 2024-02-01 2025-01-31 06024999 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 06024999 2023-01-31 06024999 2024-01-31 06024999 2023-02-01 2024-01-31 06024999 frs-core:CurrentFinancialInstruments 2024-01-31 06024999 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 06024999
J S SPORTS (UK) LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
M C Accountants
Chartered Certified Accountants
19 Market Square
Sandbach
Cheshire
CW11 1AT
J S SPORTS (UK) LIMITED
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 06024999

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 69,607 | 84,674
Current assets |  | 68,021 | 95,455
Creditors: Amounts Falling Due Within One Year |  | (185,842 ) | (230,958 )
NET CURRENT LIABILITIES |  | (117,821 ) | (135,503 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (48,214 ) | (50,829 )
Creditors: Amounts Falling Due After More Than One Year |  | (25,174 ) | (24,027 )
Accruals and deferred income |  | (1,500 ) | (1,500 )
NET LIABILITIES |  | (74,888 ) | (76,356 )
CAPITAL AND RESERVES |  | (74,888 ) | (76,356 )

## Notes

1. General Information
J S SPORTS (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06024999 . The registered office is Unit B2, Fraylings Business Park, Burslem, ST6 4LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 10 |  | 10
| 10 |  | 10

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J S SPORTS (UK) LIMITED
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 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 James Menzies Director
23rd October 2025