Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 12404752 Mr James Madsen Ms Leanne Butler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12404752 2025-02-28 12404752 2026-02-28 12404752 2025-03-01 2026-02-28 12404752 frs-core:CurrentFinancialInstruments 2026-02-28 12404752 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 12404752 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 12404752 frs-bus:Micro-entities 2025-03-01 2026-02-28 12404752 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 12404752 frs-bus:Director1 2025-03-01 2026-02-28 12404752 frs-bus:Director2 2025-03-01 2026-02-28 12404752 2024-02-28 12404752 2025-02-28 12404752 2024-02-29 2025-02-28 12404752 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 12404752
Jamie Madsen Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Olio Accountancy Ltd
47 Appleleaf Lane
Barton-Upon-Humber
DN18 5GP
Jamie Madsen Services Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 12404752

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,062 | 5,724
Current assets |  | 2,774 | 1,905
Creditors: Amounts Falling Due Within One Year |  | (5,654 ) | (6,542 )
NET CURRENT LIABILITIES |  | (2,880 ) | (4,637 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,182 | 1,087
Accruals and deferred income |  | (700 ) | (600 )
NET ASSETS |  | 482 | 487
CAPITAL AND RESERVES |  | 482 | 487

## Notes

1. General Information
Jamie Madsen Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12404752 . The registered office is 16 Ebor Avenue, Hornsea, HU18 1SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2026 | 2025
--- | --- | ---
| £ | £
Mr James Madsen | 10,000 | 2,100
Ms Leanne Butler | 10,000 | 2,100

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Jamie Madsen Services Limited
Balance Sheet (continued)
As At 28 February 2026
For the year 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 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 James Madsen Director
5th March 2026