Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 9848703 Mr Jamie Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9848703 2024-10-31 9848703 2025-10-31 9848703 2024-11-01 2025-10-31 9848703 frs-core:CurrentFinancialInstruments 2025-10-31 9848703 frs-core:Non-currentFinancialInstruments 2025-10-31 9848703 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 9848703 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 9848703 frs-bus:Micro-entities 2024-11-01 2025-10-31 9848703 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 9848703 frs-bus:Director1 2024-11-01 2025-10-31 9848703 2023-10-31 9848703 2024-10-31 9848703 2023-11-01 2024-10-31 9848703 frs-core:CurrentFinancialInstruments 2024-10-31 9848703 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 9848703
JJ Commercial Vehicle Specialist Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
JJ Commercial Vehicle Specialist Ltd
Company Information
For The Year Ended 31 October 2025
Company Information

Director | Mr Jamie Hart
Company Number | 9848703
Registered Office | Plot D2 Moat Way
| Orbital Park
| Willesborough
| Ashford
| TN24 0TT
Accountants | InLine Accounts Ltd
| ACMA MAAT
| 75A Willow Street
| Romford
| Essex
| RM7 7LB

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JJ Commercial Vehicle Specialist Ltd
Accountant's Report
For The Year Ended 31 October 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JJ Commercial Vehicle Specialist Ltd for the year ended 31 October 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of JJ Commercial Vehicle Specialist Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of JJ Commercial Vehicle Specialist Ltd and state those matters that we have agreed to state to the director of JJ Commercial Vehicle Specialist Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that JJ Commercial Vehicle Specialist Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JJ Commercial Vehicle Specialist Ltd . You consider that JJ Commercial Vehicle Specialist Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JJ Commercial Vehicle Specialist Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

J Smyth
25th February 2026

InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
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JJ Commercial Vehicle Specialist Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 9848703

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,375 | 3,101
Current assets |  | 95,957 | 115,015
Prepayments and accrued income |  | 7,771 | 7,500
Creditors: Amounts Falling Due Within One Year |  | (223,109 ) | (170,752 )
NET CURRENT LIABILITIES |  | (119,381 ) | (48,237 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (116,006 ) | (45,136 )
Creditors: Amounts Falling Due After More Than One Year |  | (15,506 ) | (18,412 )
Accruals and deferred income |  | (4,204 ) | (1,807 )
NET LIABILITIES |  | (135,716 ) | (65,355 )
CAPITAL AND RESERVES |  | (135,716 ) | (65,355 )

## Notes

1. General Information
JJ Commercial Vehicle Specialist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9848703 . The registered office is Plot D2 Moat Way, Orbital Park, Willesborough, Ashford, TN24 0TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
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 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 Jamie Hart Director
25th February 2026

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