Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10127390 Mr A Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10127390 2024-04-30 10127390 2025-04-30 10127390 2024-05-01 2025-04-30 10127390 frs-core:CurrentFinancialInstruments 2025-04-30 10127390 frs-core:Non-currentFinancialInstruments 2025-04-30 10127390 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10127390 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10127390 frs-bus:Micro-entities 2024-05-01 2025-04-30 10127390 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10127390 frs-bus:Director1 2024-05-01 2025-04-30 10127390 frs-bus:Director1 2024-04-30 10127390 frs-bus:Director1 2025-04-30 10127390 2023-04-30 10127390 2024-04-30 10127390 2023-05-01 2024-04-30 10127390 frs-core:CurrentFinancialInstruments 2024-04-30 10127390 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 10127390
Jackson Decorating Services Limited
Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 10127390
2025 2024
£ £
Fixed assets - 9,661
Current assets 93,624 69,891
Creditors: Amounts Falling Due Within One Year (91,901 ) (66,847 )
NET CURRENT ASSETS 1,723 3,044
TOTAL ASSETS LESS CURRENT LIABILITIES 1,723 12,705
Creditors: Amounts Falling Due After More Than One Year (634 ) (12,228 )
Accruals and deferred income (892 ) (410 )
NET ASSETS 197 67
CAPITAL AND RESERVES 197 67

Notes

1. General Information
Jackson Decorating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10127390 . The registered office is O-I Building, First Floor, The West Wing, Edinburgh Way, Harlow, Essex, CM20 2DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr A Jackson 8,374 32,291 (8,374 ) - 32,291
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 A Jackson
Director
2nd October 2025