Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 8 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15195366 J P O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15195366 2024-10-31 15195366 2025-10-31 15195366 2024-11-01 2025-10-31 15195366 frs-core:CurrentFinancialInstruments 2025-10-31 15195366 frs-core:WithinOneYear 2025-10-31 15195366 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15195366 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15195366 frs-bus:Micro-entities 2024-11-01 2025-10-31 15195366 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15195366 frs-bus:Director1 2024-11-01 2025-10-31 15195366 2023-10-07 15195366 2024-10-31 15195366 2023-10-08 2024-10-31 15195366 frs-core:CurrentFinancialInstruments 2024-10-31 15195366 frs-core:BetweenOneFiveYears 2024-10-31 15195366 frs-core:WithinOneYear 2024-10-31
Registered number: 15195366
J P Textiles Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
J P Textiles Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
J P Textiles Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15195366

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,418 | 7,221
Current assets |  | 101,105 | 121,051
Prepayments and accrued income |  | 4,194 | 4,866
Creditors: Amounts Falling Due Within One Year |  | (78,051 ) | (121,341 )
NET CURRENT ASSETS |  | 27,248 | 4,576
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,666 | 11,797
Accruals and deferred income |  | (1,690 ) | (1,600 )
NET ASSETS |  | 30,976 | 10,197
CAPITAL AND RESERVES |  | 30,976 | 10,197

## Notes

1. General Information
J P Textiles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15195366 . The registered office is 88a Wendover Road, Manchester, M23 9FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 13,880 |  | 13,880
Later than one year and not later than five years | - |  | 13,880
| 13,880 |  | 27,760

Page 1
Page 2
J P Textiles Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

J P O'Brien Director
21st January 2026

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