Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05648311 Mrs Sharon Kemp Mr Jonathan Kemp Mrs Sharon Kemp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05648311 2024-03-31 05648311 2025-03-31 05648311 2024-04-01 2025-03-31 05648311 frs-core:CurrentFinancialInstruments 2025-03-31 05648311 frs-core:Non-currentFinancialInstruments 2025-03-31 05648311 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05648311 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05648311 frs-bus:Micro-entities 2024-04-01 2025-03-31 05648311 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05648311 frs-bus:Director1 2024-04-01 2025-03-31 05648311 frs-bus:Director2 2024-04-01 2025-03-31 05648311 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05648311 2023-03-31 05648311 2024-03-31 05648311 2023-04-01 2024-03-31 05648311 frs-core:CurrentFinancialInstruments 2024-03-31 05648311 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05648311
J&S Kemp Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
J&S Kemp Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05648311

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,498 | 5,291
Current assets |  | 6,770 | 8,720
Creditors: Amounts Falling Due Within One Year |  | (7,515 ) | (9,831 )
NET CURRENT LIABILITIES |  | (745 ) | (1,111 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,753 | 4,180
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,306 )
Accruals and deferred income |  | (444 ) | (324 )
NET ASSETS |  | 3,309 | 550
CAPITAL AND RESERVES |  | 3,309 | 550

## Notes

1. General Information
J&S Kemp Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05648311 . The registered office is 189 Union Road, Oswaldtwistle, Accrington, Lancashire, BB5 3DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
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 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

Mrs Sharon Kemp Director
28 November 2025