Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10875972 Ms Catherine Haynes Mr Andrew Evans Dr Jill Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10875972 2024-07-31 10875972 2025-07-31 10875972 2024-08-01 2025-07-31 10875972 frs-core:CurrentFinancialInstruments 2025-07-31 10875972 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10875972 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10875972 frs-bus:Micro-entities 2024-08-01 2025-07-31 10875972 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10875972 frs-bus:Director1 2024-08-01 2025-07-31 10875972 frs-bus:Director1 2024-07-31 10875972 frs-bus:Director1 2025-07-31 10875972 frs-bus:Director2 2024-08-01 2025-07-31 10875972 frs-bus:Director2 2024-07-31 10875972 frs-bus:Director2 2025-07-31 10875972 frs-bus:Director3 2024-08-01 2025-07-31 10875972 frs-bus:Director3 2024-07-31 10875972 frs-bus:Director3 2025-07-31 10875972 2023-07-31 10875972 2024-07-31 10875972 2023-08-01 2024-07-31 10875972 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 10875972
JAC Freeholders Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Jeannette McLellan Ltd
JAC Freeholders Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10875972

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 50,947 | 50,947
Current assets |  | 9,147 | 7,599
Prepayments and accrued income |  | 327 | 246
Creditors: Amounts Falling Due Within One Year |  | (59,479 ) | (57,975 )
NET CURRENT LIABILITIES |  | (50,005 ) | (50,130 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 942 | 817
Accruals and deferred income |  | (565 ) | (540 )
NET ASSETS |  | 377 | 277
CAPITAL AND RESERVES |  | 377 | 277

## Notes

1. General Information
JAC Freeholders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10875972 . The registered office is 46 Abernethy Quay, Maritime Quarter, Swansea, SA1 1UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Catherine Haynes | 17,134 | - | - | - | 17,134
Mr Andrew Evans | 17,134 | - | - | - | 17,134
Dr Jill Jones | 17,134 | - | - | - | 17,134

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
JAC Freeholders Limited
Balance Sheet (continued)
As At 31 July 2025
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 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 Catherine Haynes Director
08/04/2026