Acorah Software Products - Accounts Production 16.8.310 true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 02602316 Mr Martyn Walker Mr Michael Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02602316 2024-05-31 02602316 2025-05-31 02602316 2024-06-01 2025-05-31 02602316 frs-core:CurrentFinancialInstruments 2025-05-31 02602316 frs-core:ShareCapital 2025-05-31 02602316 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 02602316 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 02602316 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 02602316 frs-bus:SmallEntities 2024-06-01 2025-05-31 02602316 frs-bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 02602316 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 02602316 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 02602316 frs-bus:Director1 2024-06-01 2025-05-31 02602316 frs-bus:Director2 2024-06-01 2025-05-31 02602316 frs-countries:EnglandWales 2024-06-01 2025-05-31 02602316 2023-05-31 02602316 2024-05-31 02602316 2023-06-01 2024-05-31 02602316 frs-core:CurrentFinancialInstruments 2024-05-31 02602316 frs-core:ShareCapital 2024-05-31 02602316 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 02602316
J.A.P. Northampton Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
J.A.P. Northampton Limited
Contents
Contents

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

Page 1
J.A.P. Northampton Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 02602316

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (1,316 ) |  | (1,316 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,316 ) |  | (1,316 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,316 ) |  | (1,316 )
NET LIABILITIES |  |  | (1,316 ) |  | (1,316 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 750 |  | 750
Profit and Loss Account |  |  | (2,066 ) |  | (2,066 )
SHAREHOLDERS' FUNDS |  |  | (1,316) |  | (1,316)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Michael Wright Director
17 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
J.A.P. Northampton Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
J.A.P. Northampton Limited Registered number 02602316 is a limited by shares company incorporated in England & Wales. The Registered Office is Creaton Road, Brixworth, Northampton, NN6 9BW.
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
The average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,316 |  | 1,316

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 750 |  | 750

Page 2