Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14653179 Mr J M Bacon Mr J K Brock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14653179 2024-12-31 14653179 2025-12-31 14653179 2025-01-01 2025-12-31 14653179 frs-core:CurrentFinancialInstruments 2025-12-31 14653179 frs-core:ShareCapital 2025-12-31 14653179 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14653179 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14653179 frs-bus:SmallEntities 2025-01-01 2025-12-31 14653179 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14653179 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14653179 frs-bus:Director1 2025-01-01 2025-12-31 14653179 frs-bus:Director2 2025-01-01 2025-12-31 14653179 frs-countries:EnglandWales 2025-01-01 2025-12-31 14653179 2023-12-31 14653179 2024-12-31 14653179 2024-01-01 2024-12-31 14653179 frs-core:CurrentFinancialInstruments 2024-12-31 14653179 frs-core:ShareCapital 2024-12-31
Registered number: 14653179
James & James Holdco Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Peter Jarman LLP
James & James Holdco Ltd
Contents
Contents

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

Page 1
James & James Holdco Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14653179

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Investments | 4 | 300 |  | 300 |
Cash at bank and in hand |  | 439 |  | 100 |
|  | 739 |  | 400 |
Creditors: Amounts Falling Due Within One Year | 5 | (639 ) |  | (300 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 December 2025 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 J M Bacon Director | Mr J K Brock Director
13/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
James & James Holdco Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
James & James Holdco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14653179 . The registered office is St James' Hall, Mill Road, Lancing, West Sussex, BN15 0PT.
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. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 300 |  | 300

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 639 |  | 300

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
Page 2