Acorah Software Products - Accounts Production 18.1.200 false true false 21 February 2025 28 February 2026 28 February 2026 16269306 Anthony Jordan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16269306 2025-02-20 16269306 2026-02-28 16269306 2025-02-21 2026-02-28 16269306 frs-core:ShareCapital 2026-02-28 16269306 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 16269306 frs-bus:PrivateLimitedCompanyLtd 2025-02-21 2026-02-28 16269306 frs-bus:FilletedAccounts 2025-02-21 2026-02-28 16269306 frs-bus:SmallEntities 2025-02-21 2026-02-28 16269306 frs-bus:AuditExempt-NoAccountantsReport 2025-02-21 2026-02-28 16269306 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-21 2026-02-28 16269306 frs-bus:Director1 2025-02-21 2026-02-28 16269306 frs-bus:Director1 2025-02-20 16269306 frs-bus:Director1 2026-02-28 16269306 frs-countries:EnglandWales 2025-02-21 2026-02-28
Registered number: 16269306
JORDAN CAPITAL HOLDINGS LIMITED
Unaudited Financial Statements
For the Period 21 February 2025 to 28 February 2026
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Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16269306
28 February 2026
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (566 )
NET CURRENT ASSETS (LIABILITIES) (566 )
TOTAL ASSETS LESS CURRENT LIABILITIES (566 )
NET LIABILITIES (566 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (666 )
SHAREHOLDERS' FUNDS (566)
For the period ending 28 February 2026 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 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
Anthony Jordan
Director
13/03/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JORDAN CAPITAL HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 16269306 . The registered office is 13 Hendre Avenue, Ogmore Vale, Bridgend, CF32 7HD.
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 period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
28 February 2026
£
Other creditors 566
5. Share Capital
28 February 2026
£
Allotted, Called up and fully paid 100
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 21 February 2025 Amounts advanced Amounts repaid Amounts written off As at 28 February 2026
£ £ £ £ £
Anthony Jordan - 100 (503 ) - (403 )
The above loan is unsecured, interest free and repayable on demand.
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