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 11476865 Mr John Fellows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11476865 2024-07-31 11476865 2025-07-31 11476865 2024-08-01 2025-07-31 11476865 frs-core:CurrentFinancialInstruments 2025-07-31 11476865 frs-core:Non-currentFinancialInstruments 2025-07-31 11476865 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11476865 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11476865 frs-bus:Micro-entities 2024-08-01 2025-07-31 11476865 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11476865 frs-bus:Director1 2024-08-01 2025-07-31 11476865 frs-bus:Director1 2024-07-31 11476865 frs-bus:Director1 2025-07-31 11476865 2023-07-31 11476865 2024-07-31 11476865 2023-08-01 2024-07-31 11476865 frs-core:CurrentFinancialInstruments 2024-07-31 11476865 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 11476865
JAF Trichology Ltd
Financial Statements
For The Year Ended 31 July 2025
G Brown & Co Ltd
Accountants & Taxation Consultants
Lauren House, 37a Wakefield Road
Tandem
Huddersfield
West Yorkshire
HD5 0AN
JAF Trichology Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11476865

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 81 | 95
Current assets |  | 24,303 | 23,423
Prepayments and accrued income |  | - | 553
Creditors: Amounts Falling Due Within One Year |  | (17,948 ) | (13,606 )
NET CURRENT ASSETS |  | 6,355 | 10,370
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,436 | 10,465
Creditors: Amounts Falling Due After More Than One Year |  | (5,199 ) | (9,167 )
Accruals and deferred income |  | (1,134 ) | (1,134 )
NET ASSETS |  | 103 | 164
CAPITAL AND RESERVES |  | 103 | 164

## Notes

1. General Information
JAF Trichology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11476865 . The registered office is Lauren House 37a Wakefield Road, Tandem, Huddersfield, HD5 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Fellows | 249 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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JAF Trichology Ltd
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 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 John Fellows Director
16/04/2026