Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 30 June 2025 30 June 2025 04642819 Mr Arthur Jordan Mr Richard Jordan Mr Arthur Jordan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04642819 2023-12-31 04642819 2025-06-30 04642819 2024-01-01 2025-06-30 04642819 frs-core:CurrentFinancialInstruments 2025-06-30 04642819 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-06-30 04642819 frs-bus:FilletedAccounts 2024-01-01 2025-06-30 04642819 frs-bus:Micro-entities 2024-01-01 2025-06-30 04642819 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2025-06-30 04642819 frs-bus:Director1 2024-01-01 2025-06-30 04642819 frs-bus:Director2 2024-01-01 2025-06-30 04642819 frs-bus:CompanySecretary1 2024-01-01 2025-06-30 04642819 2022-12-31 04642819 2023-12-31 04642819 2023-01-01 2023-12-31 04642819 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04642819
Jadelink Associates Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 30 June 2025
Jadelink Associates Limited
Contents
Contents

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Accountant's Report | 1
Balance Sheet | 2

Page 1
Jadelink Associates Limited
Accountant's Report
For the Period 1 January 2024 to 30 June 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Jadelink Associates Limited for the period 1 January 2024 to 30 June 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Jadelink Associates Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Jadelink Associates Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jadelink Associates Limited and state those matters that we have agreed to state to the directors of Jadelink Associates Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jadelink Associates Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Jadelink Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Jadelink Associates Limited . You consider that Jadelink Associates Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Jadelink Associates Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Krowe Accountants
14 August 2025

Krowe Accountants
Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX
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Page 2
Jadelink Associates Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04642819

| 30 June 2025 | 31 December 2023
--- | --- | ---
|  | £ | £
Current assets |  | 159,641 | 13,322
Creditors: Amounts Falling Due Within One Year |  | (162,401 ) | (14,847 )
NET CURRENT LIABILITIES |  | (2,760 ) | (1,525 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,760 ) | (1,525 )
Accruals and deferred income |  | (1,070 ) | (1,139 )
NET LIABILITIES |  | (3,830 ) | (2,664 )
CAPITAL AND RESERVES |  | (3,830 ) | (2,664 )

## Notes

1. General Information
Jadelink Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04642819 . The registered office is 172 Prince Of Wales Lane, Warstock, Birmingham, B14 4LH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
For the period ending 30 June 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 Arthur Jordan Director
14 August 2025

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