Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13783580 Mr James Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13783580 2024-12-31 13783580 2025-12-31 13783580 2025-01-01 2025-12-31 13783580 frs-core:CurrentFinancialInstruments 2025-12-31 13783580 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13783580 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13783580 frs-bus:Micro-entities 2025-01-01 2025-12-31 13783580 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13783580 frs-bus:Director1 2025-01-01 2025-12-31 13783580 2023-12-31 13783580 2024-12-31 13783580 2024-01-01 2024-12-31 13783580 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13783580
Jim Campbell Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
The Numbers Studio
Chartered Accountants
Jim Campbell Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13783580

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 377 | 1,159
Current assets |  | 1,739 | 5,384
Creditors: Amounts Falling Due Within One Year |  | (4,823 ) | (6,094 )
NET CURRENT LIABILITIES |  | (3,084 ) | (710 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,707 ) | 449
Accruals and deferred income |  | (1,614 ) | (864 )
NET LIABILITIES |  | (4,321 ) | (415 )
CAPITAL AND RESERVES |  | (4,320 ) | (415 )

## Notes

1. General Information
Jim Campbell Ltd is a private company, limited by shares, incorporated in Scotland, registered number 13783580 . The registered office is First Floor Offices, 130 Queens Road, Brighton, East Sussex, BN1 3WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 James Campbell Director
10 April 2026