Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13836737 Mr Jamie Riddoch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13836737 2025-01-31 13836737 2026-01-31 13836737 2025-02-01 2026-01-31 13836737 frs-core:CurrentFinancialInstruments 2026-01-31 13836737 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13836737 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13836737 frs-bus:Micro-entities 2025-02-01 2026-01-31 13836737 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13836737 frs-bus:Director1 2025-02-01 2026-01-31 13836737 2024-01-31 13836737 2025-01-31 13836737 2024-02-01 2025-01-31 13836737 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13836737
JR Video Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Holden Associates
Qualified Accountants, Taxation & Business Growth Advisors
V12 Merlin Park Ringtail Road
Burscough Industrial Estate
Ormskirk
L40 8JY
Balance Sheet
Registered number: 13836737
2026 2025
£ £
Fixed assets 1,079 1,524
Current assets 121,915 71,848
Prepayments and accrued income 457 486
Creditors: Amounts Falling Due Within One Year (34,188 ) (15,346 )
NET CURRENT ASSETS 88,184 56,988
TOTAL ASSETS LESS CURRENT LIABILITIES 89,263 58,512
Accruals and deferred income (3,002 ) (2,531 )
NET ASSETS 86,261 55,981
CAPITAL AND RESERVES 86,261 55,981

Notes

1. General Information
JR Video Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13836737 . The registered office is 24b Netherfield Road Guiseley, Leeds, West Yorkshire, LS20 9HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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 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 Jamie Riddoch
Director
19th May 2026