Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 11085397 Mr Jason Howes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11085397 2025-01-31 11085397 2026-01-31 11085397 2025-02-01 2026-01-31 11085397 frs-core:CurrentFinancialInstruments 2026-01-31 11085397 frs-core:Non-currentFinancialInstruments 2026-01-31 11085397 frs-core:FurnitureFittings 2026-01-31 11085397 frs-core:FurnitureFittings 2025-02-01 2026-01-31 11085397 frs-core:FurnitureFittings 2025-01-31 11085397 frs-core:ShareCapital 2026-01-31 11085397 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 11085397 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11085397 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11085397 frs-bus:SmallEntities 2025-02-01 2026-01-31 11085397 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11085397 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11085397 frs-bus:Director1 2025-02-01 2026-01-31 11085397 frs-countries:EnglandWales 2025-02-01 2026-01-31 11085397 2024-01-31 11085397 2025-01-31 11085397 2024-02-01 2025-01-31 11085397 frs-core:CurrentFinancialInstruments 2025-01-31 11085397 frs-core:Non-currentFinancialInstruments 2025-01-31 11085397 frs-core:ShareCapital 2025-01-31 11085397 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 11085397
J R HOWES LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
FARR & ASSOCIATES LIMITED
1 Church Farm Cottages
Great Witchingham
Norwich
Norfolk
NR9 5PL
J R HOWES LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
J R HOWES LIMITED
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11085397

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,264 |  | 3,019
|  |  | 2,264 |  | 3,019
CURRENT ASSETS
Stocks | 5 | 155 |  | 182 |
Debtors | 6 | 2,184 |  | 2,495 |
Cash at bank and in hand |  | 8,800 |  | 12,172 |
|  | 11,139 |  | 14,849 |
Creditors: Amounts Falling Due Within One Year | 7 | (9,186 ) |  | (16,068 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,953 |  | (1,219 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,217 |  | 1,800
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (1,575 )
NET ASSETS |  |  | 4,217 |  | 225
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 4,117 |  | 125
SHAREHOLDERS' FUNDS |  |  | 4,217 |  | 225

Page 1
Page 2
J R HOWES LIMITED
Balance Sheet (continued)
As At 31 January 2026
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 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

Mr Jason Howes Director
31/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
J R HOWES LIMITED
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
J R HOWES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11085397 . The registered office is 6 Wrenningham Road, Norwich, Norfolk, NR6 7ED.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% reducing balance

2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 February 2025 | 7,508
As at 31 January 2026 | 7,508
Depreciation
As at 1 February 2025 | 4,489
Provided during the period | 755
As at 31 January 2026 | 5,244
Net Book Value
As at 31 January 2026 | 2,264
As at 1 February 2025 | 3,019

Page 3
Page 4
J R HOWES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Products for resale stock | 155 |  | 182

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 2,184 |  | 2,495

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 1,833 |  | 9,004
Corporation tax | 5,852 |  | 5,730
PAYE, SMP and net pay creditors | 104 |  | 167
Gift Voucher control | 143 |  | 220
Creditors and accruals | 1,053 |  | 939
Director's loan account | 201 |  | 8
| 9,186 |  | 16,068

8. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 1,575

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4