Acorah Software Products - Accounts Production 17.1.130 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 13226837 Miss Charntelle Murphy-York Mr Jamie May iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13226837 2025-02-28 13226837 2026-02-28 13226837 2025-03-01 2026-02-28 13226837 frs-core:CurrentFinancialInstruments 2026-02-28 13226837 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13226837 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13226837 frs-bus:Micro-entities 2025-03-01 2026-02-28 13226837 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13226837 frs-bus:Director1 2025-03-01 2026-02-28 13226837 frs-bus:Director2 2025-03-01 2026-02-28 13226837 frs-bus:Director2 2025-02-28 13226837 frs-bus:Director2 2026-02-28 13226837 2024-02-29 13226837 2025-02-28 13226837 2024-03-01 2025-02-28 13226837 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 13226837
JNC Architecture Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
JNC Architecture Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13226837

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,163 | 5,358
Current assets |  | 75,168 | 42,057
Prepayments and accrued income |  | 1,360 | -
Creditors: Amounts Falling Due Within One Year |  | (20,667 ) | (14,860 )
NET CURRENT ASSETS |  | 55,861 | 27,197
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,024 | 32,555
Accruals and deferred income |  | (100 ) | (62 )
NET ASSETS |  | 60,924 | 32,493
CAPITAL AND RESERVES |  | 60,924 | 32,493

## Notes

1. General Information
JNC Architecture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13226837 . The registered office is 7 Elm Lane, Minster-On-Sea, Kent, ME12 3SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jamie May | - | 801 | - | - | 801

The above loan is unsecured, interest free and repayable on demand.
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JNC Architecture Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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

Miss Charntelle Murphy-York Director
24th March 2026