Acorah Software Products - Accounts Production 17.1.130 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07507313 Mr C Bartlet Mrs K Shinkins-Bartlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07507313 2025-01-31 07507313 2026-01-31 07507313 2025-02-01 2026-01-31 07507313 frs-core:CurrentFinancialInstruments 2026-01-31 07507313 frs-core:Non-currentFinancialInstruments 2026-01-31 07507313 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07507313 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07507313 frs-bus:Micro-entities 2025-02-01 2026-01-31 07507313 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07507313 frs-bus:Director1 2025-02-01 2026-01-31 07507313 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 07507313 2024-01-31 07507313 2025-01-31 07507313 2024-02-01 2025-01-31 07507313 frs-core:CurrentFinancialInstruments 2025-01-31 07507313 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 07507313
Jrk Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Jrk Building Services Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07507313

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 38,419 | 33,762
Current assets |  | 75,572 | 87,539
Creditors: Amounts Falling Due Within One Year |  | (45,649 ) | (49,248 )
NET CURRENT ASSETS |  | 29,923 | 38,291
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 68,342 | 72,053
Creditors: Amounts Falling Due After More Than One Year |  | (27,583 ) | (36,247 )
NET ASSETS |  | 40,759 | 35,806
CAPITAL AND RESERVES |  | 40,759 | 35,806

## Notes

1. General Information
Jrk Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07507313 . The registered office is 2 The Nightingales Aimes Green, Galley Hill, Waltham Abbey, Essex, EN9 2BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 4)
5 4
For the year ending 31 January 2026 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

Mr C Bartlet Director
11 March 2026