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 09088315 Mr Gerald Dodds Ms Nicola Lomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09088315 2024-06-30 09088315 2025-06-30 09088315 2024-07-01 2025-06-30 09088315 frs-core:CurrentFinancialInstruments 2025-06-30 09088315 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09088315 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09088315 frs-bus:Micro-entities 2024-07-01 2025-06-30 09088315 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09088315 frs-bus:Director1 2024-07-01 2025-06-30 09088315 frs-bus:Director2 2024-07-01 2025-06-30 09088315 2023-06-30 09088315 2024-06-30 09088315 2023-07-01 2024-06-30 09088315 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09088315
JCRR Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
JCRR Consulting Ltd
Accountant's Report
For The Year Ended 30 June 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of JCRR Consulting Ltd For The Year Ended 30 June 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of JCRR Consulting Ltd 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 of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of JCRR Consulting Ltd , as a body, in accordance with the terms of our engagement letter dated 17 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of JCRR Consulting Ltd and state those matters that we have agreed to state to the directors of JCRR Consulting Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JCRR Consulting Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that JCRR Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JCRR Consulting Ltd . You consider that JCRR Consulting 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 accounts of JCRR Consulting 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 financial statements.

16 March 2026

APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Page 1
JCRR Consulting Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09088315

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 398 | 1,488
Current assets |  | 30,994 | 22,543
Creditors: Amounts Falling Due Within One Year |  | (6,698 ) | (15,826 )
NET CURRENT ASSETS |  | 24,296 | 6,717
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,694 | 8,205
Accruals and deferred income |  | (800 ) | (800 )
NET ASSETS |  | 23,894 | 7,405
CAPITAL AND RESERVES |  | 23,894 | 7,405

## Notes

1. General Information
JCRR Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09088315 . The registered office is 17 Harewood Road, London, SW19 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

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

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JCRR Consulting 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 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Ms Nicola Lomas Director
16 March 2026

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