Acorah Software Products - Accounts Production 16.8.310 true true false 19 April 2024 30 April 2025 30 April 2025 NI714394 Mrs Fiona McIlwaine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI714394 2024-04-18 NI714394 2025-04-30 NI714394 2024-04-19 2025-04-30 NI714394 frs-core:ShareCapital 2025-04-30 NI714394 frs-bus:PrivateLimitedCompanyLtd 2024-04-19 2025-04-30 NI714394 frs-bus:FilletedAccounts 2024-04-19 2025-04-30 NI714394 frs-bus:SmallEntities 2024-04-19 2025-04-30 NI714394 frs-bus:EntityHasNeverTraded 2024-04-19 2025-04-30 NI714394 frs-bus:AuditExempt-NoAccountantsReport 2024-04-19 2025-04-30 NI714394 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-19 2025-04-30 NI714394 frs-bus:Director1 2024-04-19 2025-04-30 NI714394 frs-countries:NorthernIreland 2024-04-19 2025-04-30
Registered number: NI714394
JCA ONE HUNDRED AND THIRTY EIGHT LIMITED
Dormant Financial Statements
For the Period 19 April 2024 to 30 April 2025
DNTCA Ltd
Chartered Accountants
JCA ONE HUNDRED AND THIRTY EIGHT LIMITED
Contents
Contents

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

Page 1
JCA ONE HUNDRED AND THIRTY EIGHT LIMITED
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: NI714394

| 30 April 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |
|  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1
NET ASSETS |  |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1

For the period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Fiona McIlwaine Director
12 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
JCA ONE HUNDRED AND THIRTY EIGHT LIMITED
Notes to the Financial Statements
For the Period 19 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
JCA ONE HUNDRED AND THIRTY EIGHT LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI714394 . The registered office is C/O Dnt Chartered Accounts Ormeau House, 91-97 Ormeau Road, Belfast, County Antrim, BT7 1SH.
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
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 30 April 2025
--- | ---
| £
Due within one year
Other debtors | 1

5. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2