Acorah Software Products - Accounts Production 19.2.350 true true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 08043509 Mrs Jessica Bradshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08043509 2025-04-30 08043509 2026-04-30 08043509 2025-05-01 2026-04-30 08043509 frs-core:ComputerEquipment 2026-04-30 08043509 frs-core:ComputerEquipment 2025-05-01 2026-04-30 08043509 frs-core:ComputerEquipment 2025-04-30 08043509 frs-core:ShareCapital 2026-04-30 08043509 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 08043509 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 08043509 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 08043509 frs-bus:SmallEntities 2025-05-01 2026-04-30 08043509 frs-bus:EntityNoLongerTradingButTradedInPast 2025-05-01 2026-04-30 08043509 frs-bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 08043509 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 08043509 frs-bus:Director1 2025-05-01 2026-04-30 08043509 frs-countries:EnglandWales 2025-05-01 2026-04-30 08043509 2024-04-30 08043509 2025-04-30 08043509 2024-05-01 2025-04-30 08043509 frs-core:ShareCapital 2025-04-30 08043509 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 08043509
The JKB Partnership Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
The JKB Partnership Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4

Page 1
The JKB Partnership Limited
Accountant's Report
For The Year Ended 30 April 2026
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of The JKB Partnership Limited for the year ended 30 April 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The JKB Partnership 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 director of The JKB Partnership Limited , as a body, in accordance with the terms of our engagement letter dated 06 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of The JKB Partnership Limited and state those matters that we have agreed to state to the director of The JKB Partnership 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 The JKB Partnership Limited and its director as a body for our work or for this report.
It is your duty to ensure that The JKB Partnership 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 The JKB Partnership Limited . You consider that The JKB Partnership 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 The JKB Partnership 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.

6th May 2026

Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Page 1
Page 2
The JKB Partnership Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 08043509

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 985 |  | 985
|  |  | 985 |  | 985
CURRENT ASSETS
Cash at bank and in hand |  | 435 |  | 435 |
|  | 435 |  | 435 |
Creditors: Amounts Falling Due Within One Year |  | (811 ) |  | (811 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (376 ) |  | (376 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 609 |  | 609
NET ASSETS |  |  | 609 |  | 609
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 509 |  | 509
SHAREHOLDERS' FUNDS |  |  | 609 |  | 609

Page 2
Page 3
The JKB Partnership Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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

Mrs Jessica Bradshaw Director
6th May 2026

The notes on page 4 form part of these financial statements.
Page 3
Page 4
The JKB Partnership Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
The JKB Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08043509 . The registered office is 18 Barlow Moor Road, Manchester, M20 2GJ.
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. 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:

Computer Equipment | 33% on cost

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

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2025 | 1,478
As at 30 April 2026 | 1,478
Depreciation
As at 1 May 2025 | 493
As at 30 April 2026 | 493
Net Book Value
As at 30 April 2026 | 985
As at 1 May 2025 | 985

5. Share Capital

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

Page 4