Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13639486 Mr J A Rice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13639486 2024-09-30 13639486 2025-09-30 13639486 2024-10-01 2025-09-30 13639486 frs-core:CurrentFinancialInstruments 2025-09-30 13639486 frs-core:Non-currentFinancialInstruments 2025-09-30 13639486 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13639486 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13639486 frs-bus:Micro-entities 2024-10-01 2025-09-30 13639486 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13639486 frs-bus:Director1 2024-10-01 2025-09-30 13639486 2023-09-30 13639486 2024-09-30 13639486 2023-10-01 2024-09-30 13639486 frs-core:CurrentFinancialInstruments 2024-09-30 13639486 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 13639486
JR Mobile Services Ltd
Financial Statements
For The Year Ended 30 September 2025
JR Mobile Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13639486

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,608 | 8,384
Current assets |  | 46,278 | 36,704
Prepayments and accrued income |  | 150 | 150
Creditors: Amounts Falling Due Within One Year |  | (65,388 ) | (30,671 )
NET CURRENT ASSETS (LIABILITIES) |  | (18,960 ) | 6,183
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (8,352 ) | 14,567
Creditors: Amounts Falling Due After More Than One Year |  | 10,300 | 10,300
Accruals and deferred income |  | (1,550 ) | (925 )
NET ASSETS |  | 398 | 23,942
CAPITAL AND RESERVES |  | 398 | 23,942

## Notes

1. General Information
JR Mobile Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13639486 . The registered office is Millennium Court, First Avenue, Burton on Trent, Staffordshire, DE14 2WH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 J A Rice Director
26 March 2026