Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07959866 Mrs C Collins Mr S Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07959866 2025-03-31 07959866 2026-03-31 07959866 2025-04-01 2026-03-31 07959866 frs-core:CurrentFinancialInstruments 2026-03-31 07959866 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07959866 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07959866 frs-bus:Micro-entities 2025-04-01 2026-03-31 07959866 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07959866 frs-bus:Director1 2025-04-01 2026-03-31 07959866 frs-bus:Director2 2025-04-01 2026-03-31 07959866 2024-03-31 07959866 2025-03-31 07959866 2024-04-01 2025-03-31 07959866 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 07959866
COLLINS AND JARVIS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Ping Chartered Accountants
COLLINS AND JARVIS LIMITED
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of COLLINS AND JARVIS LIMITED for the year ended 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of COLLINS AND JARVIS LIMITED which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of COLLINS AND JARVIS LIMITED , as a body, in accordance with the terms of our engagement letter dated 19 December 2023. Our work has been undertaken solely to prepare for your approval the accounts of COLLINS AND JARVIS LIMITED and state those matters that we have agreed to state to the directors of COLLINS AND JARVIS LIMITED , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COLLINS AND JARVIS LIMITED and its directors as a body for our work or for this report.
It is your duty to ensure that COLLINS AND JARVIS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of COLLINS AND JARVIS LIMITED . You consider that COLLINS AND JARVIS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of COLLINS AND JARVIS LIMITED . 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.

06/05/2026

Ping Chartered Accountants
11a Park Street
Camberley
GU15 3PQ
Page 1
COLLINS AND JARVIS LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07959866

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 76,266 | 76,371
Current assets |  | 10,248 | 13,570
Prepayments and accrued income |  | 4,647 | 2,598
Creditors: Amounts Falling Due Within One Year |  | (22,450 ) | (30,355 )
NET CURRENT LIABILITIES |  | (7,555 ) | (14,187 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 68,711 | 62,184
NET ASSETS |  | 68,711 | 62,184
CAPITAL AND RESERVES |  | 68,711 | 62,184

## Notes

1. General Information
COLLINS AND JARVIS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07959866 . The registered office is Southgate Chambers, 37/39 Southgate Street, Winchester, SO23 9EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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 S Collins Director
06/05/2026