Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 29 February 2024 false 1 March 2025 28 February 2026 28 February 2026 09881951 Mr K Hodge Kevin Hodge true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09881951 2025-02-28 09881951 2026-02-28 09881951 2025-03-01 2026-02-28 09881951 frs-core:CurrentFinancialInstruments 2026-02-28 09881951 frs-core:ComputerEquipment 2026-02-28 09881951 frs-core:ComputerEquipment 2025-03-01 2026-02-28 09881951 frs-core:ComputerEquipment 2025-02-28 09881951 frs-core:MotorVehicles 2026-02-28 09881951 frs-core:MotorVehicles 2025-03-01 2026-02-28 09881951 frs-core:MotorVehicles 2025-02-28 09881951 frs-core:PlantMachinery 2026-02-28 09881951 frs-core:PlantMachinery 2025-03-01 2026-02-28 09881951 frs-core:PlantMachinery 2025-02-28 09881951 frs-core:ShareCapital 2026-02-28 09881951 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 09881951 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09881951 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09881951 frs-bus:SmallEntities 2025-03-01 2026-02-28 09881951 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09881951 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 09881951 1 2025-03-01 2026-02-28 09881951 frs-bus:Director1 2025-03-01 2026-02-28 09881951 frs-countries:EnglandWales 2025-03-01 2026-02-28 09881951 2024-02-28 09881951 2025-02-28 09881951 2024-02-29 2025-02-28 09881951 frs-core:CurrentFinancialInstruments 2025-02-28 09881951 frs-core:ShareCapital 2025-02-28 09881951 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 09881951
Jay Cars (Sutton) Ltd
Financial Statements
For The Year Ended 28 February 2026
Fairman Harris
1 Landor Road
London
SW9 9RX
Jay Cars (Sutton) Ltd
Contents
Contents

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

Page 1
Jay Cars (Sutton) Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 09881951

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,598 |  | 2,130
|  |  | 1,598 |  | 2,130
CURRENT ASSETS
Debtors | 5 | 10,527 |  | 13,127 |
Cash at bank and in hand |  | 10,817 |  | 15,495 |
|  | 21,344 |  | 28,622 |
Creditors: Amounts Falling Due Within One Year | 6 | (98,481 ) |  | (91,650 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (77,137 ) |  | (63,028 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (75,539 ) |  | (60,898 )
NET LIABILITIES |  |  | (75,539 ) |  | (60,898 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (75,639 ) |  | (60,998 )
SHAREHOLDERS' FUNDS |  |  | (75,539) |  | (60,898)

Page 1
Page 2
Jay Cars (Sutton) Ltd
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 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 K Hodge Director
12 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Jay Cars (Sutton) Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Jay Cars (Sutton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09881951 . The registered office is Fairman Harris, 1 Landor Road, London, SW9 9RX.
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Plant & Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 March 2025 | 10,543 | 8,417 | 1,782 | 20,742
As at 28 February 2026 | 10,543 | 8,417 | 1,782 | 20,742
Depreciation
As at 1 March 2025 | 9,510 | 7,743 | 1,359 | 18,612
Provided during the period | 258 | 168 | 106 | 532
As at 28 February 2026 | 9,768 | 7,911 | 1,465 | 19,144
Net Book Value
As at 28 February 2026 | 775 | 506 | 317 | 1,598
As at 1 March 2025 | 1,033 | 674 | 423 | 2,130

Page 3
Page 4
Jay Cars (Sutton) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 5,570 |  | 6,189
Other debtors | 4,957 |  | 6,938
| 10,527 |  | 13,127

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1,440
Other creditors | 89,827 |  | 83,095
Taxation and social security | 8,654 |  | 7,115
| 98,481 |  | 91,650

7. Share Capital

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

8. Ultimate Controlling Party
The company's ultimate controlling party is Kevin Hodge by virtue of his ownership of 100% of the issued share capital in the company.
Page 4