Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 3 September 2024 30 September 2025 30 September 2025 15934195 A H Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15934195 2024-09-02 15934195 2025-09-30 15934195 2024-09-03 2025-09-30 15934195 frs-core:CurrentFinancialInstruments 2025-09-30 15934195 frs-bus:PrivateLimitedCompanyLtd 2024-09-03 2025-09-30 15934195 frs-bus:FilletedAccounts 2024-09-03 2025-09-30 15934195 frs-bus:Micro-entities 2024-09-03 2025-09-30 15934195 frs-bus:AuditExempt-NoAccountantsReport 2024-09-03 2025-09-30 15934195 frs-bus:Director1 2024-09-03 2025-09-30 15934195 frs-bus:Director1 2024-09-02 15934195 frs-bus:Director1 2025-09-30
Registered number: 15934195
Junction360 LTD
Unaudited Financial Statements
For the Period 3 September 2024 to 30 September 2025
Junction360 LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15934195

| 30 September 2025
--- | ---
|  | £
Fixed assets |  | 1,411
Current assets |  | 106,879
Prepayments and accrued income |  | 1,241
Creditors: Amounts Falling Due Within One Year |  | (30,484 )
NET CURRENT ASSETS |  | 77,636
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 79,047
NET ASSETS |  | 79,047
CAPITAL AND RESERVES |  | 79,047

## Notes

1. General Information
Junction360 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15934195 . The registered office is 73 Bryants Hill, Bristol, BS5 8QZ.
The company was incorporated on 3rd September 2024. The financial statements therefore cover the period from incorporation to 30th September 2025. There are no comparative figures.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
The following loans to/(from) a director subsisted during the period:

| As at 3 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
A H Harvey | - | 4,474 | (4,662 ) | - | (188 )

The above loan is unsecured, interest free and repayable on demand.
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Junction360 LTD
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 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

A H Harvey Director
12 March 2026