Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 12535907 Mr John Moss Ms Alison Fletcher Ms Caroline Greenslade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12535907 2025-03-31 12535907 2026-03-31 12535907 2025-04-01 2026-03-31 12535907 frs-core:CurrentFinancialInstruments 2026-03-31 12535907 frs-core:ShareCapital 2026-03-31 12535907 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 12535907 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12535907 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12535907 frs-bus:SmallEntities 2025-04-01 2026-03-31 12535907 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12535907 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12535907 frs-core:UnlistedNon-exchangeTraded 2026-03-31 12535907 frs-core:UnlistedNon-exchangeTraded 2025-03-31 12535907 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 12535907 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 12535907 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 12535907 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 12535907 frs-bus:Director1 2025-04-01 2026-03-31 12535907 frs-bus:Director2 2025-04-01 2026-03-31 12535907 frs-bus:Director3 2025-04-01 2026-03-31 12535907 frs-countries:EnglandWales 2025-04-01 2026-03-31 12535907 2024-03-31 12535907 2025-03-31 12535907 2024-04-01 2025-03-31 12535907 frs-core:CurrentFinancialInstruments 2025-03-31 12535907 frs-core:ShareCapital 2025-03-31 12535907 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 12535907
Ja Consulting Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Ja Consulting Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Ja Consulting Holdings Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12535907

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,805,588 |  | 1,805,588
|  |  | 1,805,588 |  | 1,805,588
CURRENT ASSETS
Debtors | 5 | 165,200 |  | - |
Cash at bank and in hand |  | 100 |  | 100 |
|  | 165,300 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 165,300 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,970,888 |  | 1,805,688
NET ASSETS |  |  | 1,970,888 |  | 1,805,688
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,970,788 |  | 1,805,588
SHAREHOLDERS' FUNDS |  |  | 1,970,888 |  | 1,805,688

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr John Moss Director
15/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ja Consulting Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Ja Consulting Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12535907 . The registered office is Merry Cottage, Ham Manor Close, Angmering, BN16 4JD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 1,805,588
As at 31 March 2026 | 1,805,588
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 1,805,588
As at 1 April 2025 | 1,805,588

The company holds the issued share capital of J A Consulting Limited.
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by subsidiaries | 165,200 |  | -

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2