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 13967144 Mr Daniel Davies Mr Joseph Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13967144 2025-03-31 13967144 2026-03-31 13967144 2025-04-01 2026-03-31 13967144 frs-core:CurrentFinancialInstruments 2026-03-31 13967144 frs-core:ComputerEquipment 2026-03-31 13967144 frs-core:ComputerEquipment 2025-04-01 2026-03-31 13967144 frs-core:ComputerEquipment 2025-03-31 13967144 frs-core:MotorVehicles 2026-03-31 13967144 frs-core:MotorVehicles 2025-04-01 2026-03-31 13967144 frs-core:MotorVehicles 2025-03-31 13967144 frs-core:ShareCapital 2026-03-31 13967144 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13967144 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13967144 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13967144 frs-bus:SmallEntities 2025-04-01 2026-03-31 13967144 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13967144 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13967144 frs-bus:Director1 2025-04-01 2026-03-31 13967144 frs-bus:Director2 2025-04-01 2026-03-31 13967144 frs-countries:EnglandWales 2025-04-01 2026-03-31 13967144 2024-03-31 13967144 2025-03-31 13967144 2024-04-01 2025-03-31 13967144 frs-core:CurrentFinancialInstruments 2025-03-31 13967144 frs-core:ShareCapital 2025-03-31 13967144 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13967144
J6 Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Select Accountants Ltd
Shire House Business Centre
Long Street
Stoney Stanton
Leicestershire
LE9 4DQ
J6 Solutions Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
J6 Solutions Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13967144

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 15,657 |  | 7,607
|  |  | 15,657 |  | 7,607
CURRENT ASSETS
Debtors | 5 | 247,933 |  | 14,850 |
Cash at bank and in hand |  | 312,553 |  | 110,588 |
|  | 560,486 |  | 125,438 |
Creditors: Amounts Falling Due Within One Year | 6 | (491,258 ) |  | (81,623 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 69,228 |  | 43,815
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 84,885 |  | 51,422
PROVISIONS FOR LIABILITIES
Deferred Taxation | 7 |  | (4,236 ) |  | (1,902 )
NET ASSETS |  |  | 80,649 |  | 49,520
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 80,648 |  | 49,519
SHAREHOLDERS' FUNDS |  |  | 80,649 |  | 49,520

Page 1
Page 2
J6 Solutions Ltd
Balance Sheet (continued)
As At 31 March 2026
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 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 Daniel Davies Director
14th May 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
J6 Solutions Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
J6 Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13967144 . The registered office is Shire House, Long Street, Stoney Stanton, Leicestershire, LE9 4DQ.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:

Motor Vehicles | 25% Reducing Balance
Computer Equipment | 25% reducing balance

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. 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 years 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 assets reflect 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 and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
J6 Solutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.7. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 5,000 | 6,308 | 11,308
Additions | - | 13,698 | 13,698
As at 31 March 2026 | 5,000 | 20,006 | 25,006
Depreciation
As at 1 April 2025 | 1,250 | 2,451 | 3,701
Provided during the period | 938 | 4,710 | 5,648
As at 31 March 2026 | 2,188 | 7,161 | 9,349
Net Book Value
As at 31 March 2026 | 2,812 | 12,845 | 15,657
As at 1 April 2025 | 3,750 | 3,857 | 7,607

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 247,085 |  | 14,850
Other debtors | 848 |  | -
| 247,933 |  | 14,850

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other creditors | 382,470 |  | 49,913
Taxation and social security | 108,789 |  | 31,710
| 491,258 |  | 81,623

Page 4
Page 5
J6 Solutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other timing differences | 4,236 |  | 1,902

8. Share Capital

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

9. Pension Commitments
The company operates a defined contribution pension scheme for Directors & Employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £750.00 (PY £0.00) were due to the fund. They are included in Other Creditors.
10. Directors Advances, Credits and Guarantees
During the financial year, the Directors have provided personal guarantees in relation to the American Express credit card facility used by the Company. These guarantees are provided to support the credit facility in place and serve as additional security to the creditor. The Directors have confirmed that no fees or remuneration have been paid in connection with these guarantees, and they are not expected to have any material impact on the Company's financial position.
11. Related Party Transactions
During the year, the company incurred management charges of £23,037 (2025: £0) from J6 Solutions LLC, a company wholly owned by Mr Daniel Davies, who is also a director and shareholder of the company.
These charges relate to management services provided by Mr Daniel Davies and replaced remuneration previously paid directly to him.
At the balance sheet date, amounts of £0 (2025: £0) were outstanding.
Page 5