Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08197306 Mr Jonathan Reakes Mrs Jillian Reakes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08197306 2024-08-31 08197306 2025-08-31 08197306 2024-09-01 2025-08-31 08197306 frs-core:CurrentFinancialInstruments 2025-08-31 08197306 frs-core:Non-currentFinancialInstruments 2025-08-31 08197306 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08197306 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08197306 frs-bus:Micro-entities 2024-09-01 2025-08-31 08197306 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08197306 frs-bus:Director1 2024-09-01 2025-08-31 08197306 frs-bus:Director2 2024-09-01 2025-08-31 08197306 2023-08-31 08197306 2024-08-31 08197306 2023-09-01 2024-08-31 08197306 frs-core:CurrentFinancialInstruments 2024-08-31 08197306 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 08197306
J S Reakes Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 08197306
2025 2024
£ £
Fixed assets 2,530 3,762
Current assets 36,057 32,717
Prepayments and accrued income 940 -
Creditors: Amounts Falling Due Within One Year (39,223 ) (33,430 )
NET CURRENT LIABILITIES (2,226 ) (713 )
TOTAL ASSETS LESS CURRENT LIABILITIES 304 3,049
Creditors: Amounts Falling Due After More Than One Year - (2,813 )
NET ASSETS 304 236
CAPITAL AND RESERVES 304 236

Notes

1. General Information
J S Reakes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08197306 . The registered office is 34 Vynes Way, Nailsea, North Somerset, BS48 2UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Capital Commitments
2025 2024
£ £
At the end of the period 6,561 -
At the end of the period, the company had capital commitments contracted for but not provided in these financial statements
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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 Jonathan Reakes
Director
Mrs Jillian Reakes
Director
27 May 2026