Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12845612 Mr Joshua Ridsdill Mr Joshua Ridsdill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12845612 2024-08-31 12845612 2025-08-31 12845612 2024-09-01 2025-08-31 12845612 frs-core:CurrentFinancialInstruments 2025-08-31 12845612 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12845612 frs-bus:FullAccounts 2024-09-01 2025-08-31 12845612 frs-bus:Micro-entities 2024-09-01 2025-08-31 12845612 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12845612 frs-bus:Director1 2024-09-01 2025-08-31 12845612 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 12845612 2023-08-31 12845612 2024-08-31 12845612 2023-09-01 2024-08-31 12845612 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12845612
JSR Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Joshua Ridsdill
Secretary Mr Joshua Ridsdill
Company Number 12845612
Registered Office 2 Levers Close
King's Lynn
Norfolk
PE30 3UU
Accountants TaxAssist Accountants
71-72 Norfolk Street
Kings Lynn
PE30 1AD
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 August 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
01/05/2026
TaxAssist Accountants
71-72 Norfolk Street
Kings Lynn
PE30 1AD
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
Other income 2 2
Cost of raw materials and consumables (2,068 ) -
Depreciation and other amounts written off assets (337 ) (450 )
Other charges (1,708 ) (2,634 )
NET LOSS (4,111 ) (3,082 )
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 1,013 1,350
Current assets 2,352 6,506
Creditors: Amounts Falling Due Within One Year (9,330 ) (9,408 )
NET CURRENT LIABILITIES (6,978 ) (2,902 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,965 ) (1,552 )
Accruals and deferred income (1,123 ) (1,425 )
NET LIABILITIES (7,088 ) (2,977 )
CAPITAL AND RESERVES (7,088 ) (2,977 )

Notes

1. General Information
JSR Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12845612 . The registered office is 2 Levers Close, King's Lynn, Norfolk, PE30 3UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Going concern note
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
For the year 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 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Joshua Ridsdill
Director
01/05/2026
Page 4