Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 NI647809 Mr Ian Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI647809 2024-08-31 NI647809 2025-08-31 NI647809 2024-09-01 2025-08-31 NI647809 frs-core:CurrentFinancialInstruments 2025-08-31 NI647809 frs-core:Non-currentFinancialInstruments 2025-08-31 NI647809 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI647809 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI647809 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI647809 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI647809 frs-bus:Director1 2024-09-01 2025-08-31 NI647809 2023-08-31 NI647809 2024-08-31 NI647809 2023-09-01 2024-08-31 NI647809 frs-core:CurrentFinancialInstruments 2024-08-31 NI647809 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: NI647809
Jackson And Son Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI647809
2025 2024
£ £
Fixed assets 55,000 55,000
Current assets 175,506 153,675
Creditors: Amounts Falling Due Within One Year (106,892 ) (77,444 )
NET CURRENT ASSETS 68,614 76,231
TOTAL ASSETS LESS CURRENT LIABILITIES 123,614 131,231
Creditors: Amounts Falling Due After More Than One Year (81,900 ) (81,900 )
Accruals and deferred income (546 ) (546 )
NET ASSETS 41,168 48,785
CAPITAL AND RESERVES 41,168 48,785

Notes

1. General Information
Jackson And Son Estates Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI647809 . The registered office is 49 Castlerainey Road, Crossgar, BT30 9DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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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 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 Ian Jackson
Director
21/05/2026