Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 07486657 Mr Ahmed Jawad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07486657 2024-07-31 07486657 2025-07-31 07486657 2024-08-01 2025-07-31 07486657 frs-core:CurrentFinancialInstruments 2025-07-31 07486657 frs-core:Non-currentFinancialInstruments 2025-07-31 07486657 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07486657 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07486657 frs-bus:Micro-entities 2024-08-01 2025-07-31 07486657 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07486657 frs-bus:Director1 2024-08-01 2025-07-31 07486657 2023-07-31 07486657 2024-07-31 07486657 2023-08-01 2024-07-31 07486657 frs-core:CurrentFinancialInstruments 2024-07-31 07486657 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 07486657
Jafsman UK Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Adroit Accountax
Jafsman UK Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07486657

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 189 | 880
Current assets |  | 15,723 | 18,472
Creditors: Amounts Falling Due Within One Year |  | (117,670 ) | (100,208 )
NET CURRENT LIABILITIES |  | (101,947 ) | (81,736 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (101,758 ) | (80,856 )
Creditors: Amounts Falling Due After More Than One Year |  | (7,468 ) | (17,759 )
NET LIABILITIES |  | (109,226 ) | (98,615 )
CAPITAL AND RESERVES |  | (109,226 ) | (98,615 )

## Notes

1. General Information
Jafsman UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07486657 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
3. Going Concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
For the year ending 31 July 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 Ahmed Jawad Director
09/04/2026