Acorah Software Products - Accounts Production 16.8.310 false true false 10 May 2024 31 May 2025 31 May 2025 15712150 Mr Philipe Layden Mr James Vian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15712150 2024-05-09 15712150 2025-05-31 15712150 2024-05-10 2025-05-31 15712150 frs-core:CurrentFinancialInstruments 2025-05-31 15712150 frs-core:ComputerEquipment 2024-05-10 2025-05-31 15712150 frs-core:FurnitureFittings 2025-05-31 15712150 frs-core:FurnitureFittings 2024-05-10 2025-05-31 15712150 frs-core:FurnitureFittings 2024-05-09 15712150 frs-core:MotorVehicles 2025-05-31 15712150 frs-core:MotorVehicles 2024-05-10 2025-05-31 15712150 frs-core:MotorVehicles 2024-05-09 15712150 frs-core:PlantMachinery 2025-05-31 15712150 frs-core:PlantMachinery 2024-05-10 2025-05-31 15712150 frs-core:PlantMachinery 2024-05-09 15712150 frs-core:ShareCapital 2025-05-31 15712150 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15712150 frs-bus:PrivateLimitedCompanyLtd 2024-05-10 2025-05-31 15712150 frs-bus:FilletedAccounts 2024-05-10 2025-05-31 15712150 frs-bus:SmallEntities 2024-05-10 2025-05-31 15712150 frs-bus:AuditExempt-NoAccountantsReport 2024-05-10 2025-05-31 15712150 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-10 2025-05-31 15712150 frs-bus:Director1 2024-05-10 2025-05-31 15712150 frs-bus:Director2 2024-05-10 2025-05-31 15712150 frs-countries:EnglandWales 2024-05-10 2025-05-31
Registered number: 15712150
J & P Printing Services Ltd
Unaudited Financial Statements
For the Period 10 May 2024 to 31 May 2025
JHB Accountancy Services
J & P Printing Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
J & P Printing Services Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15712150

| 31 May 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,287
|  |  | 7,287
CURRENT ASSETS
Debtors | 5 | 47,476 |
Cash at bank and in hand |  | 11,799 |
|  | 59,275 |
Creditors: Amounts Falling Due Within One Year | 6 | (102,810 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (43,535 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (36,248 )
NET LIABILITIES |  |  | (36,248 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (36,348 )
SHAREHOLDERS' FUNDS |  |  | (36,248)

For the period ending 31 May 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 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 Philipe Layden Director | Mr James Vian Director
10th February 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
J & P Printing Services Ltd
Notes to the Financial Statements
For the Period 10 May 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
J & P Printing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15712150 . The registered office is 18 Clandon Avenue, Egham, Surrey, TW20 8LP.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance
Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 25% reducing balance
Computer Equipment | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 10 May 2024 | - | - | - | -
Additions | 1,941 | 6,750 | 1,030 | 9,721
As at 31 May 2025 | 1,941 | 6,750 | 1,030 | 9,721
Depreciation
As at 10 May 2024 | - | - | - | -
Provided during the period | 485 | 1,688 | 261 | 2,434
As at 31 May 2025 | 485 | 1,688 | 261 | 2,434
Net Book Value
As at 31 May 2025 | 1,456 | 5,062 | 769 | 7,287
As at 10 May 2024 | - | - | - | -

Page 2
Page 3
J & P Printing Services Ltd
Notes to the Financial Statements (continued)
For the Period 10 May 2024 to 31 May 2025
5. Debtors

| 31 May 2025
--- | ---
| £
Due within one year
Trade debtors | 3,154
Other debtors | 44,322
| 47,476

6. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Trade creditors | 1,277
Bank loans and overdrafts | 21,683
Other creditors | 78,736
Taxation and social security | 1,114
| 102,810

7. Share Capital

| 31 May 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3