Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 8942497 Mr Jonathan Potter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8942497 2024-03-31 8942497 2025-03-31 8942497 2024-04-01 2025-03-31 8942497 frs-core:CurrentFinancialInstruments 2025-03-31 8942497 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 8942497 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 8942497 frs-bus:Micro-entities 2024-04-01 2025-03-31 8942497 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 8942497 frs-bus:Director1 2024-04-01 2025-03-31 8942497 frs-bus:Director1 2024-03-31 8942497 frs-bus:Director1 2025-03-31 8942497 2023-03-31 8942497 2024-03-31 8942497 2023-04-01 2024-03-31 8942497 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 8942497
JRP Contracting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
JRP Contracting Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 8942497

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 13,185 | 16,821
Creditors: Amounts Falling Due Within One Year |  | 4,099 | 2,484
NET CURRENT ASSETS |  | 17,284 | 19,305
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,284 | 19,305
NET ASSETS |  | 17,284 | 19,305
CAPITAL AND RESERVES |  | 17,284 | 19,305

## Notes

1. General Information
JRP Contracting Ltd Registered number 8942497 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit C, 271-273 High Street, Blackwood, Gwent, NP12 1AW.
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. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jonathan Potter | 6,648 | - | 472 | - | 6,176

The above loan is unsecured, interest free and repayable on demand.
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JRP Contracting Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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 Jonathan Potter Director
17/10/2025