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 09286753 Mr John Malone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09286753 2024-10-31 09286753 2025-10-31 09286753 2024-11-01 2025-10-31 09286753 frs-core:CurrentFinancialInstruments 2025-10-31 09286753 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09286753 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09286753 frs-bus:Micro-entities 2024-11-01 2025-10-31 09286753 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09286753 frs-bus:Director1 2024-11-01 2025-10-31 09286753 2023-10-31 09286753 2024-10-31 09286753 2023-11-01 2024-10-31 09286753 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 09286753
J Malone Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
24-28 Brockenhurst Road
Ascot
Berkshire
SL5 9DL
J Malone Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09286753

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 17,751 | 16,382
Prepayments and accrued income |  | 6,284 | 8,891
Creditors: Amounts Falling Due Within One Year |  | (14,167 ) | (20,186 )
NET CURRENT ASSETS |  | 9,868 | 5,087
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,868 | 5,087
NET ASSETS |  | 9,868 | 5,087
CAPITAL AND RESERVES |  | 9,868 | 5,087

## Notes

1. General Information
J Malone Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09286753 . The registered office is 24-28, Brockenhurst Road, Ascot , Berkshire , SL5 9DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

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 John Malone Director
17/03/2026