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 10939774 Mr James Butterworth Mr Kevin Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10939774 2024-08-31 10939774 2025-08-31 10939774 2024-09-01 2025-08-31 10939774 frs-core:CurrentFinancialInstruments 2025-08-31 10939774 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10939774 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10939774 frs-bus:Micro-entities 2024-09-01 2025-08-31 10939774 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10939774 frs-bus:Director1 2024-09-01 2025-08-31 10939774 frs-bus:Director1 2024-08-31 10939774 frs-bus:Director1 2025-08-31 10939774 frs-bus:Director2 2024-09-01 2025-08-31 10939774 frs-bus:Director2 2024-08-31 10939774 frs-bus:Director2 2025-08-31 10939774 2023-08-31 10939774 2024-08-31 10939774 2023-09-01 2024-08-31 10939774 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10939774
JNB Surface Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants Bolton
JNB Surface Solutions Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10939774

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,521 | 11,202
Current assets |  | 82,592 | 57,932
Creditors: Amounts Falling Due Within One Year |  | (48,429 ) | (56,952 )
NET CURRENT ASSETS |  | 34,163 | 980
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,684 | 12,182
Accruals and deferred income |  | (522 ) | (465 )
NET ASSETS |  | 42,162 | 11,717
CAPITAL AND RESERVES |  | 42,162 | 11,717

## Notes

1. General Information
JNB Surface Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10939774 . The registered office is 8 Pembroke Close, Horwich, Bolton, BL6 7TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Butterworth | - | 13,970 | - | - | 13,970
Mr Kevin Pearson | - | 13,970 | - | - | 13,970

The above loan is unsecured, interest free and repayable on demand.
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JNB Surface Solutions Limited
Balance Sheet (continued)
As At 31 August 2025
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 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 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 James Butterworth Director
26/05/2026