Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12041797 Mr Stefan Racz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12041797 2024-06-30 12041797 2025-06-30 12041797 2024-07-01 2025-06-30 12041797 frs-core:CurrentFinancialInstruments 2025-06-30 12041797 frs-core:Non-currentFinancialInstruments 2025-06-30 12041797 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12041797 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12041797 frs-bus:Micro-entities 2024-07-01 2025-06-30 12041797 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12041797 frs-bus:Director1 2024-07-01 2025-06-30 12041797 2023-06-30 12041797 2024-06-30 12041797 2023-07-01 2024-06-30 12041797 frs-core:CurrentFinancialInstruments 2024-06-30 12041797 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 12041797
J&S Craftsmen Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
J&S Craftsmen Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12041797

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,200 | 11,849
Current assets |  | 44,878 | 26,833
Creditors: Amounts Falling Due Within One Year |  | (33,077 ) | (21,361 )
NET CURRENT ASSETS |  | 11,801 | 5,472
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,001 | 17,321
Creditors: Amounts Falling Due After More Than One Year |  | (20,000 ) | (17,320 )
NET ASSETS |  | 1 | 1
CAPITAL AND RESERVES |  | 1 | 1

## Notes

1. General Information
J&S Craftsmen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12041797 . The registered office is 27 Fir Tree Lane, Newbury, RG14 2QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Stefan Racz | 23,002 | 11,233

For the year ending 30 June 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 Stefan Racz Director
20/03/2026