Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09777390 Mr Jon Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09777390 2025-03-31 09777390 2026-03-31 09777390 2025-04-01 2026-03-31 09777390 frs-core:CurrentFinancialInstruments 2026-03-31 09777390 frs-core:Non-currentFinancialInstruments 2026-03-31 09777390 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09777390 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09777390 frs-bus:Micro-entities 2025-04-01 2026-03-31 09777390 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09777390 frs-bus:Director1 2025-04-01 2026-03-31 09777390 2024-03-31 09777390 2025-03-31 09777390 2024-04-01 2025-03-31 09777390 frs-core:CurrentFinancialInstruments 2025-03-31 09777390 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 09777390
Jon Kelly Plastering Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Hedges and Co
Balance Sheet
Registered number: 09777390
2026 2025
£ £
Fixed assets 487 7,160
Current assets 74,512 101,896
Prepayments and accrued income 63 61
Creditors: Amounts Falling Due Within One Year (25,721 ) (41,068 )
NET CURRENT ASSETS 48,854 60,889
TOTAL ASSETS LESS CURRENT LIABILITIES 49,341 68,049
Creditors: Amounts Falling Due After More Than One Year - (1,800 )
Accruals and deferred income (5,470 ) (3,437 )
NET ASSETS 43,871 62,812
CAPITAL AND RESERVES 43,871 62,812

Notes

1. General Information
Jon Kelly Plastering Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09777390 . The registered office is 19 Kempton Avenue, Blackpool, FY3 9HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
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For the year ending 31 March 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 Jon Kelly
Director
22/05/2026