Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 March 2026 31 March 2026 04623591 Miss Joanna Reeve Steven Reeve Miss Joanna Reeve iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04623591 2024-12-31 04623591 2026-03-31 04623591 2025-01-01 2026-03-31 04623591 frs-core:CurrentFinancialInstruments 2026-03-31 04623591 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2026-03-31 04623591 frs-bus:FilletedAccounts 2025-01-01 2026-03-31 04623591 frs-bus:Micro-entities 2025-01-01 2026-03-31 04623591 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2026-03-31 04623591 frs-bus:Director1 2025-01-01 2026-03-31 04623591 frs-bus:Director2 2025-01-01 2026-03-31 04623591 frs-bus:CompanySecretary1 2025-01-01 2026-03-31 04623591 2023-12-31 04623591 2024-12-31 04623591 2024-01-01 2024-12-31 04623591 frs-core:CurrentFinancialInstruments 2024-12-31
J S Accounting Limited
Unaudited Financial Statements
For the Period 1 January 2025 to 31 March 2026
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
J S Accounting Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04623591

| 31 March 2026 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 400
Current assets |  | 9,590 | 11,048
Prepayments and accrued income |  | - | 8,530
Creditors: Amounts Falling Due Within One Year |  | (4,466 ) | (19,520 )
NET CURRENT ASSETS |  | 5,124 | 58
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,124 | 458
Accruals and deferred income |  | (1,660 ) | (33 )
NET ASSETS |  | 3,464 | 425
CAPITAL AND RESERVES |  | 3,464 | 425

## Notes

1. General Information
J S Accounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04623591 . The registered office is Daisy Farmhouse, Darmsden, Ipswich, IP6 8RB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
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J S Accounting Limited
Balance Sheet (continued)
As At 31 March 2026
For the period 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 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

Steven Reeve Director
13/04/2026