Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13957959 Mr John Denbow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13957959 2024-03-31 13957959 2025-03-31 13957959 2024-04-01 2025-03-31 13957959 frs-core:CurrentFinancialInstruments 2025-03-31 13957959 frs-core:Non-currentFinancialInstruments 2025-03-31 13957959 frs-core:ShareCapital 2025-03-31 13957959 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13957959 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13957959 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13957959 frs-bus:SmallEntities 2024-04-01 2025-03-31 13957959 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13957959 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13957959 frs-core:CostValuation 2024-03-31 13957959 frs-core:CostValuation 2025-03-31 13957959 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 13957959 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 13957959 frs-bus:Director1 2024-04-01 2025-03-31 13957959 frs-countries:EnglandWales 2024-04-01 2025-03-31 13957959 2023-03-31 13957959 2024-03-31 13957959 2023-04-01 2024-03-31 13957959 frs-core:CurrentFinancialInstruments 2024-03-31 13957959 frs-core:Non-currentFinancialInstruments 2024-03-31 13957959 frs-core:ShareCapital 2024-03-31 13957959 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13957959
Jfd Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Jfd Group Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Jfd Group Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13957959

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,100 |  | 1,100
|  |  | 1,100 |  | 1,100
CURRENT ASSETS
Debtors | 5 | 132,477 |  | 111,767 |
Cash at bank and in hand |  | 209,117 |  | 249,823 |
|  | 341,594 |  | 361,590 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,502 ) |  | (21,244 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 339,092 |  | 340,346
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 340,192 |  | 341,446
NET ASSETS |  |  | 340,192 |  | 341,446
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 339,192 |  | 340,446
SHAREHOLDERS' FUNDS |  |  | 340,192 |  | 341,446

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr John Denbow Director
20 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Jfd Group Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Jfd Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13957959 . The registered office is Jupiter House Aspen Way, Yalberton Industrial Estate, Paignton, Devon, TQ4 7QR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 1,100
As at 31 March 2025 | 1,100
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 1,100
As at 1 April 2024 | 1,100

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 96 |  | 1,713
Due after more than one year
Amounts owed by group undertakings | 128,166 |  | 109,055
Other debtors | 4,215 |  | 999
| 132,381 |  | 110,054
| 132,477 |  | 111,767

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,362 |  | 16
Amounts owed to group undertakings | - |  | 19,978
Other creditors | 1,140 |  | 1,250
| 2,502 |  | 21,244

Page 2
Page 3
Jfd Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 3