Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 3 December 2024 31 December 2025 31 December 2025 16116072 Mr Nigel Jenkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16116072 2024-12-02 16116072 2025-12-31 16116072 2024-12-03 2025-12-31 16116072 frs-core:CurrentFinancialInstruments 2025-12-31 16116072 frs-bus:PrivateLimitedCompanyLtd 2024-12-03 2025-12-31 16116072 frs-bus:FilletedAccounts 2024-12-03 2025-12-31 16116072 frs-bus:Micro-entities 2024-12-03 2025-12-31 16116072 frs-bus:AuditExempt-NoAccountantsReport 2024-12-03 2025-12-31 16116072 frs-bus:Director1 2024-12-03 2025-12-31 16116072 frs-bus:Director1 2024-12-02 16116072 frs-bus:Director1 2025-12-31
Registered number: 16116072
Jld Process Ltd
Unaudited Financial Statements
For the Period 3 December 2024 to 31 December 2025
Jld Process Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16116072

| 31 December 2025
--- | ---
|  | £
Fixed assets |  | 220
Current assets |  | 30,148
Prepayments and accrued income |  | 557
Creditors: Amounts Falling Due Within One Year |  | (19,533 )
NET CURRENT ASSETS |  | 11,172
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,392
Accruals and deferred income |  | 330
NET ASSETS |  | 11,722
CAPITAL AND RESERVES |  | 11,722

## Notes

1. General Information
Jld Process Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16116072 . The registered office is Belmont Suite , Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 3 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nigel Jenkinson | - | 3,600 | - | - | 3,600

The above loan is unsecured, interest free and repayable on demand.
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Jld Process Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period 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 Nigel Jenkinson Director
15/04/2026