Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14271396 Mr Antony Stevenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14271396 2024-08-31 14271396 2025-08-31 14271396 2024-09-01 2025-08-31 14271396 frs-core:CurrentFinancialInstruments 2025-08-31 14271396 frs-core:Non-currentFinancialInstruments 2025-08-31 14271396 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14271396 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14271396 frs-bus:Micro-entities 2024-09-01 2025-08-31 14271396 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14271396 frs-bus:Director1 2024-09-01 2025-08-31 14271396 2023-08-31 14271396 2024-08-31 14271396 2023-09-01 2024-08-31 14271396 frs-core:CurrentFinancialInstruments 2024-08-31 14271396 frs-core:Non-currentFinancialInstruments 2024-08-31
JES Capital Limited
Financial Statements
For The Year Ended 31 August 2025
JES Capital Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14271396

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 127,959 | 127,959
Current assets |  | 6,392 | 2,905
Creditors: Amounts Falling Due Within One Year |  | (40,533 ) | (40,500 )
NET CURRENT LIABILITIES |  | (34,141 ) | (37,595 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 93,818 | 90,364
Creditors: Amounts Falling Due After More Than One Year |  | (93,273 ) | (93,273 )
Accruals and deferred income |  | (449 ) | (450 )
NET ASSETS/(LIABILITIES) |  | 96 | (3,359 )
CAPITAL AND RESERVES |  | 96 | (3,359 )

## Notes

1. General Information
JES Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14271396 . The registered office is Flat 4, 121A Nuns Street, Derby, Derbyshire, DE1 3LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Antony Stevenson Director
14 May 2026