Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10104863 Mrs Jacqueline Birmingham Mr James Kiely iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10104863 2024-03-31 10104863 2025-03-31 10104863 2024-04-01 2025-03-31 10104863 frs-core:CurrentFinancialInstruments 2025-03-31 10104863 frs-core:Non-currentFinancialInstruments 2025-03-31 10104863 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10104863 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10104863 frs-bus:Micro-entities 2024-04-01 2025-03-31 10104863 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10104863 frs-bus:Director1 2024-04-01 2025-03-31 10104863 frs-bus:Director2 2024-04-01 2025-03-31 10104863 2023-03-31 10104863 2024-03-31 10104863 2023-04-01 2024-03-31 10104863 frs-core:CurrentFinancialInstruments 2024-03-31 10104863 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10104863
Jjbk Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10104863
2025 2024
£ £
Fixed assets - 221,722
Current assets 43,127 3,001
Creditors: Amounts Falling Due Within One Year (122,532 ) (161,920 )
NET CURRENT LIABILITIES (79,405 ) (158,919 )
TOTAL ASSETS LESS CURRENT LIABILITIES (79,405 ) 62,803
Creditors: Amounts Falling Due After More Than One Year - (99,735 )
Accruals and deferred income (1,140 ) (1,140 )
NET LIABILITIES (80,545 ) (38,072 )
CAPITAL AND RESERVES (80,545 ) (38,072 )

Notes

1. General Information
Jjbk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10104863 . The registered office is 26 Station Road, Watford, WD17 1JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Bank loans and overdrafts - 99,735
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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
Mr James Kiely
Director
29 December 2025