Acorah Software Products - Accounts Production 16.8.310 true true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12071233 Mr D Allum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12071233 2024-06-30 12071233 2025-06-30 12071233 2024-07-01 2025-06-30 12071233 frs-core:CurrentFinancialInstruments 2025-06-30 12071233 frs-core:Non-currentFinancialInstruments 2025-06-30 12071233 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12071233 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12071233 frs-bus:Micro-entities 2024-07-01 2025-06-30 12071233 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 12071233 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12071233 frs-bus:Director1 2024-07-01 2025-06-30 12071233 2023-06-30 12071233 2024-06-30 12071233 2023-07-01 2024-06-30 12071233 frs-core:CurrentFinancialInstruments 2024-06-30 12071233 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 12071233
JB Allum Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
JB Allum Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12071233

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 835 | 2,544
Current assets |  | 2 | 2
Prepayments and accrued income |  | - | 33
Creditors: Amounts Falling Due Within One Year |  | 1 | (1 )
NET CURRENT ASSETS |  | 3 | 34
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 838 | 2,578
Creditors: Amounts Falling Due After More Than One Year |  | (7,356 ) | (6,342 )
Accruals and deferred income |  | (200 ) | (300 )
NET LIABILITIES |  | (6,718 ) | (4,064 )
CAPITAL AND RESERVES |  | (6,718 ) | (4,064 )

## Notes

1. General Information
JB Allum Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12071233 . The registered office is 31 North Street, Crowle, Scunthorpe, North Lincolnshire, DN17 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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JB Allum Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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 D Allum Director
12th March 2026