Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 NI625766 Mr Charles William Compton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI625766 2024-07-31 NI625766 2025-07-31 NI625766 2024-08-01 2025-07-31 NI625766 frs-core:CurrentFinancialInstruments 2025-07-31 NI625766 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI625766 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 NI625766 frs-bus:Micro-entities 2024-08-01 2025-07-31 NI625766 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI625766 frs-bus:Director1 2024-08-01 2025-07-31 NI625766 2023-07-31 NI625766 2024-07-31 NI625766 2023-08-01 2024-07-31 NI625766 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: NI625766
J Compton Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
J Compton Consultants Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: NI625766

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 445 | 155
Current assets |  | 95,324 | 73,351
Prepayments and accrued income |  | 5,899 | 5,899
Creditors: Amounts Falling Due Within One Year |  | (16,345 ) | (5,653 )
NET CURRENT ASSETS |  | 84,878 | 73,597
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 85,323 | 73,752
Accruals and deferred income |  | (1,350 ) | (2,485 )
NET ASSETS |  | 83,973 | 71,267
CAPITAL AND RESERVES |  | 83,973 | 71,267

## Notes

1. General Information
J Compton Consultants Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI625766 . The registered office is 40 Railway Street, Lisburn, BT28 1XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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J Compton Consultants Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Charles William Compton Director
05/12/2025