Acorah Software Products - Accounts Production 16.6.920 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 03217841 Mr Andrew Jackson Ms Tamsin Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03217841 2024-06-30 03217841 2025-06-30 03217841 2024-07-01 2025-06-30 03217841 frs-core:FurnitureFittings 2025-06-30 03217841 frs-core:FurnitureFittings 2024-07-01 2025-06-30 03217841 frs-core:FurnitureFittings 2024-06-30 03217841 frs-core:ShareCapital 2025-06-30 03217841 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 03217841 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03217841 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03217841 frs-bus:SmallEntities 2024-07-01 2025-06-30 03217841 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03217841 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 03217841 frs-bus:Director1 2024-07-01 2025-06-30 03217841 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 03217841 frs-countries:EnglandWales 2024-07-01 2025-06-30 03217841 2023-06-30 03217841 2024-06-30 03217841 2023-07-01 2024-06-30 03217841 frs-core:ShareCapital 2024-06-30 03217841 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 03217841
The Jackson Family Ltd
Financial Statements
For The Year Ended 30 June 2025
The Jackson Family Ltd
Contents
Contents

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

Page 1
The Jackson Family Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 03217841

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 41 |  | 30 |
Cash at bank and in hand |  | 107 |  | 86 |
|  | 148 |  | 116 |
Creditors: Amounts Falling Due Within One Year | 6 | (52,956 ) |  | (50,627 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (52,808 ) |  | (50,511 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (52,808 ) |  | (50,511 )
NET LIABILITIES |  |  | (52,808 ) |  | (50,511 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | (53,008 ) |  | (50,711 )
SHAREHOLDERS' FUNDS |  |  | (52,808) |  | (50,511)

For the year ending 30 June 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 Andrew Jackson Director
24 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
The Jackson Family Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
The Jackson Family Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03217841 . The registered office is 57,Mill Hill Road, Cowes, Isle Of Wight, PO31 7EG.
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.
2.2. Going Concern Disclosure
There was a net deficiency of assets of £52,808 (2024 - £50,511) at the balance sheet date. However the director has confirmed continued support and considers the company retains sufficient working capital from his ongoing support to continue trading for the foreseeable future.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 July 2024 | 36,606
As at 30 June 2025 | 36,606
Depreciation
As at 1 July 2024 | 36,606
As at 30 June 2025 | 36,606
Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 41 |  | 30

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 52,956 |  | 50,627

Page 2
Page 3
The Jackson Family Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 3