Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 7590294 Mr ANWAR JORGIS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7590294 2025-03-31 7590294 2026-03-31 7590294 2025-04-01 2026-03-31 7590294 frs-core:CurrentFinancialInstruments 2026-03-31 7590294 frs-core:FurnitureFittings 2026-03-31 7590294 frs-core:FurnitureFittings 2025-04-01 2026-03-31 7590294 frs-core:FurnitureFittings 2025-03-31 7590294 frs-core:MotorVehicles 2026-03-31 7590294 frs-core:MotorVehicles 2025-04-01 2026-03-31 7590294 frs-core:MotorVehicles 2025-03-31 7590294 frs-core:ShareCapital 2026-03-31 7590294 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 7590294 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 7590294 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 7590294 frs-bus:SmallEntities 2025-04-01 2026-03-31 7590294 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 7590294 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 7590294 frs-bus:Director1 2025-04-01 2026-03-31 7590294 frs-countries:EnglandWales 2025-04-01 2026-03-31 7590294 2024-03-31 7590294 2025-03-31 7590294 2024-04-01 2025-03-31 7590294 frs-core:CurrentFinancialInstruments 2025-03-31 7590294 frs-core:ShareCapital 2025-03-31 7590294 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 7590294
JORGIS ACCOUNTANTS
Unaudited Financial Statements
For The Year Ended 31 March 2026
Jorgis Accountants Ltd
AFA- MIPA-FAIA- ACIPP-APA
Jorgis Accountants Ltd
P O Box 527
Northolt
Middlesex
UB5 9HE
JORGIS ACCOUNTANTS
Contents
Contents

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

Page 1
JORGIS ACCOUNTANTS
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 7590294

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 2,230 |  | 1,360 |
Cash at bank and in hand |  | 118,307 |  | 116,599 |
|  | 120,537 |  | 117,959 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,677 ) |  | (1,845 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 118,860 |  | 116,114
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 118,860 |  | 116,114
NET ASSETS |  |  | 118,860 |  | 116,114
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 118,859 |  | 116,113
SHAREHOLDERS' FUNDS |  |  | 118,860 |  | 116,114

For the year ending 31 March 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 ANWAR JORGIS Director
13/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
JORGIS ACCOUNTANTS
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
JORGIS ACCOUNTANTS is a private company, limited by shares, incorporated in England & Wales, registered number 7590294 . The registered office is 3 Cressage Close, Southall, UB1 2XP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Motor Vehicles | 20% Straight Line
Fixtures & Fittings | 20% Straigth Line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

Page 2
Page 3
JORGIS ACCOUNTANTS
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 4,468 | 15,000 | 19,468
As at 31 March 2026 | 4,468 | 15,000 | 19,468
Depreciation
As at 1 April 2025 | 4,468 | 15,000 | 19,468
As at 31 March 2026 | 4,468 | 15,000 | 19,468
Net Book Value
As at 31 March 2026 | - | - | -
As at 1 April 2025 | - | - | -

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,230 |  | 1,360

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,235 |  | 1,736
Corporation tax | 442 |  | 109
| 1,677 |  | 1,845

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3