Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 07826897 Mrs Sarah Rebecca Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07826897 2024-10-31 07826897 2025-10-31 07826897 2024-11-01 2025-10-31 07826897 frs-core:CurrentFinancialInstruments 2025-10-31 07826897 frs-core:Non-currentFinancialInstruments 2025-10-31 07826897 frs-core:FurnitureFittings 2025-10-31 07826897 frs-core:FurnitureFittings 2024-11-01 2025-10-31 07826897 frs-core:FurnitureFittings 2024-10-31 07826897 frs-core:ShareCapital 2025-10-31 07826897 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 07826897 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07826897 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07826897 frs-bus:SmallEntities 2024-11-01 2025-10-31 07826897 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07826897 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07826897 frs-bus:Director1 2024-11-01 2025-10-31 07826897 frs-countries:EnglandWales 2024-11-01 2025-10-31 07826897 2023-10-31 07826897 2024-10-31 07826897 2023-11-01 2024-10-31 07826897 frs-core:CurrentFinancialInstruments 2024-10-31 07826897 frs-core:Non-currentFinancialInstruments 2024-10-31 07826897 frs-core:ShareCapital 2024-10-31 07826897 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 07826897
JJ Edwards Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Adrem Accounting ltd
JJ Edwards Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
JJ Edwards Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07826897

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 5 |  | 605,312 |  | 605,312
|  |  | 605,312 |  | 605,312
CURRENT ASSETS
Cash at bank and in hand |  | 2,904 |  | 2,965 |
|  | 2,904 |  | 2,965 |
Creditors: Amounts Falling Due Within One Year | 6 | (618 ) |  | (594 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,286 |  | 2,371
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 607,598 |  | 607,683
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (212,402 ) |  | (204,498 )
NET ASSETS |  |  | 395,196 |  | 403,185
CAPITAL AND RESERVES
Called up share capital | 8 |  | 545,726 |  | 545,726
Profit and Loss Account |  |  | (150,530 ) |  | (142,541 )
SHAREHOLDERS' FUNDS |  |  | 395,196 |  | 403,185

Page 1
Page 2
JJ Edwards 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 her 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

Mrs Sarah Rebecca Edwards Director
28/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
JJ Edwards Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
JJ Edwards Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07826897 . The registered office is 1-2 Albert Chambers Canal Street, Congleton, CW12 4AA.
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. 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:

Fixtures & Fittings | 25% Straight Line

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 November 2024 | 5,123
As at 31 October 2025 | 5,123
Depreciation
As at 1 November 2024 | 5,123
As at 31 October 2025 | 5,123
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 November 2024 and 31 October 2025 | 605,312

Page 3
Page 4
JJ Edwards Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 618 |  | 594

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 212,402 |  | 204,498

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 545,726 |  | 545,726

Page 4