Acorah Software Products - Accounts Production 16.3.350 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 13676523 Mr M Bainbridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13676523 2024-10-31 13676523 2025-10-31 13676523 2024-11-01 2025-10-31 13676523 frs-core:CurrentFinancialInstruments 2025-10-31 13676523 frs-core:ShareCapital 2025-10-31 13676523 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13676523 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13676523 frs-bus:SmallEntities 2024-11-01 2025-10-31 13676523 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 13676523 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13676523 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13676523 frs-bus:Director1 2024-11-01 2025-10-31 13676523 frs-countries:EnglandWales 2024-11-01 2025-10-31 13676523 2023-10-31 13676523 2024-10-31 13676523 2023-11-01 2024-10-31 13676523 frs-core:CurrentFinancialInstruments 2024-10-31 13676523 frs-core:ShareCapital 2024-10-31
Registered number: 13676523
Jane Rose Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Jane Rose Holdings Limited
Contents
Contents

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

Page 1
Jane Rose Holdings Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13676523

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Investments | 4 | 2 |  | 2 |
Cash at bank and in hand |  | 200 |  | 200 |
|  | 202 |  | 202 |
Creditors: Amounts Falling Due Within One Year | 5 | (2 ) |  | (2 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 200 |  | 200
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 200 |  | 200
NET ASSETS |  |  | 200 |  | 200
CAPITAL AND RESERVES
Called up share capital | 6 |  | 200 |  | 200
SHAREHOLDERS' FUNDS |  |  | 200 |  | 200

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
On behalf of the board

Mr M Bainbridge Director
12 January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Jane Rose Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Jane Rose Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13676523 . The registered office is C/O Advisory Group, Mile House, Chester Le Street, DH3 3RA.
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: NIL (2024: NIL)
- -
4. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 2 |  | 2

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 2 |  | 2

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 2