Acorah Software Products - Accounts Production 16.7.461 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11052791 Mr John Kelly Mr Michael Kelly Mrs Dorothy Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11052791 2024-11-30 11052791 2025-11-30 11052791 2024-12-01 2025-11-30 11052791 frs-core:ShareCapital 2025-11-30 11052791 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11052791 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11052791 frs-bus:SmallEntities 2024-12-01 2025-11-30 11052791 frs-bus:EntityHasNeverTraded 2024-12-01 2025-11-30 11052791 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11052791 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11052791 frs-bus:OrdinaryShareClass1 2024-12-01 2025-11-30 11052791 frs-bus:OrdinaryShareClass1 2025-11-30 11052791 frs-bus:Director1 2024-12-01 2025-11-30 11052791 frs-bus:Director2 2024-12-01 2025-11-30 11052791 frs-bus:Director3 2024-12-01 2025-11-30 11052791 frs-countries:EnglandWales 2024-12-01 2025-11-30 11052791 2023-11-30 11052791 2024-11-30 11052791 2023-12-01 2024-11-30 11052791 frs-core:ShareCapital 2024-11-30 11052791 frs-bus:OrdinaryShareClass1 2023-12-01 2024-11-30
Registered number: 11052791
JBK Enterprises Ltd
Dormant Financial Statements
For The Year Ended 30 November 2025
JBK Enterprises Ltd
Contents
Contents

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

Page 1
JBK Enterprises Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11052791

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
The financial statements were approved by the board of directors on 24 December 2025 and were signed on its behalf by:

Mr John Kelly Director
24 December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
JBK Enterprises Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
JBK Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11052791 . The registered office is 11-12 Hallmark Trading Centre Fourth Way, Wembley, Middlesex, HA9 0LB.
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: 3 (2024: 3)
3 3
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

Page 2