Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13846139 Mr Jason South Mrs Stacy South iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13846139 2025-01-31 13846139 2026-01-31 13846139 2025-02-01 2026-01-31 13846139 frs-core:CurrentFinancialInstruments 2026-01-31 13846139 frs-core:Non-currentFinancialInstruments 2026-01-31 13846139 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13846139 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13846139 frs-bus:Micro-entities 2025-02-01 2026-01-31 13846139 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13846139 frs-bus:Director1 2025-02-01 2026-01-31 13846139 frs-bus:Director2 2025-02-01 2026-01-31 13846139 2024-01-31 13846139 2025-01-31 13846139 2024-02-01 2025-01-31 13846139 frs-core:CurrentFinancialInstruments 2025-01-31 13846139 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13846139
Jp & Sa Rentals Ltd
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 13846139
2026 2025
£ £
Fixed assets 324,450 459,073
Current assets 49,144 14,945
Creditors: Amounts Falling Due Within One Year (102,117 ) (136,266 )
NET CURRENT LIABILITIES (52,973 ) (121,321 )
TOTAL ASSETS LESS CURRENT LIABILITIES 271,477 337,752
Creditors: Amounts Falling Due After More Than One Year (257,786 ) (353,930 )
Accruals and deferred income (894 ) (657 )
NET ASSETS/(LIABILITIES) 12,797 (16,835 )
CAPITAL AND RESERVES 12,797 (16,835 )

Notes

1. General Information
Jp & Sa Rentals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13846139 . The registered office is 6 The Oval, Tickhill, Doncaster, DN11 9HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 31 January 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
Mr Jason South
Director
Mrs Stacy South
Director
5 May 2026