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 August 2025 31 August 2025 12123969 Mrs Amy Stringer Mr Simon Stringer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12123969 2024-07-31 12123969 2025-08-31 12123969 2024-08-01 2025-08-31 12123969 frs-core:CurrentFinancialInstruments 2025-08-31 12123969 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-08-31 12123969 frs-bus:FilletedAccounts 2024-08-01 2025-08-31 12123969 frs-bus:Micro-entities 2024-08-01 2025-08-31 12123969 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-08-31 12123969 frs-bus:Director1 2024-08-01 2025-08-31 12123969 frs-bus:Director2 2024-08-01 2025-08-31 12123969 2023-07-31 12123969 2024-07-31 12123969 2023-08-01 2024-07-31 12123969 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12123969
Jes Media Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 31 August 2025
Enterprise Chartered Certified Accountants
Jes Media Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12123969

| 31 August 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 677 | 893
Current assets |  | 43,637 | 83,850
Creditors: Amounts Falling Due Within One Year |  | (25,228 ) | (29,135 )
NET CURRENT ASSETS |  | 18,409 | 54,715
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,086 | 55,608
Accruals and deferred income |  | - | (2 )
NET ASSETS |  | 19,086 | 55,606
CAPITAL AND RESERVES |  | 19,086 | 55,606

## Notes

1. General Information
Jes Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12123969 . The registered office is 8 Castlegate, Tickhill, Doncaster, DN11 9QU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 31 August 2025 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

Mr Simon Stringer Director
01/05/2026