Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2025 1 June 2024 false 1 June 2025 30 April 2026 30 April 2026 11354243 Mr Michael Langdon Mrs Jean Langdon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11354243 2025-05-31 11354243 2026-04-30 11354243 2025-06-01 2026-04-30 11354243 frs-core:CurrentFinancialInstruments 2026-04-30 11354243 frs-core:ComputerEquipment 2026-04-30 11354243 frs-core:ComputerEquipment 2025-06-01 2026-04-30 11354243 frs-core:ComputerEquipment 2025-05-31 11354243 frs-core:ShareCapital 2026-04-30 11354243 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 11354243 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-04-30 11354243 frs-bus:FilletedAccounts 2025-06-01 2026-04-30 11354243 frs-bus:SmallEntities 2025-06-01 2026-04-30 11354243 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-04-30 11354243 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-04-30 11354243 frs-bus:Director1 2025-06-01 2026-04-30 11354243 frs-bus:CompanySecretary1 2025-06-01 2026-04-30 11354243 frs-countries:EnglandWales 2025-06-01 2026-04-30 11354243 2024-05-31 11354243 2025-05-31 11354243 2024-06-01 2025-05-31 11354243 frs-core:CurrentFinancialInstruments 2025-05-31 11354243 frs-core:ShareCapital 2025-05-31 11354243 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 11354243
JPLLJ Limited
Financial Statements
For the Period 1 June 2025 to 30 April 2026
Plan A Financials Ltd
JPLLJ Limited
Contents
Contents

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

Page 1
JPLLJ Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 11354243

| 30 April 2026 | 31 May 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 1,381
|  |  | - |  | 1,381
CURRENT ASSETS
Debtors | 5 | - |  | 22 |
Cash at bank and in hand |  | 1,681 |  | 2,432 |
|  | 1,681 |  | 2,454 |
Creditors: Amounts Falling Due Within One Year | 6 | (828 ) |  | 1,419 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 853 |  | 3,873
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 853 |  | 5,254
NET ASSETS |  |  | 853 |  | 5,254
CAPITAL AND RESERVES
Called up share capital | 7 |  | 11 |  | 11
Profit and Loss Account |  |  | 842 |  | 5,243
SHAREHOLDERS' FUNDS |  |  | 853 |  | 5,254

Page 1
Page 2
JPLLJ Limited
Balance Sheet (continued)
As At 30 April 2026
For the period ending 30 April 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 Michael Langdon Director
11/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
JPLLJ Limited
Notes to the Financial Statements
For the Period 1 June 2025 to 30 April 2026
Notes to the Financial Statements
1. General Information
JPLLJ Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11354243 . The registered office is Suite 17, Essex House, Station Road, Upminster, Essex, RM14 2SJ.
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 | 25% - Reducing balance

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

| Computer Equipment
--- | ---
| £
Cost
As at 1 June 2025 | 6,269
Disposals | (6,269 )
As at 30 April 2026 | -

...CONTINUED
Page 3
Page 4
JPLLJ Limited
Notes to the Financial Statements (continued)
For the Period 1 June 2025 to 30 April 2026

Depreciation
As at 1 June 2025 | 4,888
Disposals | (4,888 )
As at 30 April 2026 | -
Net Book Value
As at 30 April 2026 | -
As at 1 June 2025 | 1,381

5. Debtors

| 30 April 2026 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 22

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2026 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Corporation tax | - |  | (1,420 )
Director's loan account | 828 |  | -
| 828 |  | (1,419 )

7. Share Capital

| 30 April 2026 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 11 |  | 11

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