Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 4 September 2024 30 September 2025 30 September 2025 15935404 J Kirby-Owens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15935404 2024-09-03 15935404 2025-09-30 15935404 2024-09-04 2025-09-30 15935404 frs-bus:PrivateLimitedCompanyLtd 2024-09-04 2025-09-30 15935404 frs-bus:FilletedAccounts 2024-09-04 2025-09-30 15935404 frs-bus:Micro-entities 2024-09-04 2025-09-30 15935404 frs-bus:AuditExempt-NoAccountantsReport 2024-09-04 2025-09-30 15935404 frs-bus:Director1 2024-09-04 2025-09-30 15935404 frs-bus:Director1 2024-09-03 15935404 frs-bus:Director1 2025-09-30
Registered number: 15935404
JKO & CO Consultancy Ltd
Unaudited Financial Statements
For the Period 4 September 2024 to 30 September 2025
Perrigo Consultants Limited
JKO & CO Consultancy Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15935404

| 30 September 2025
--- | ---
|  | £
Current assets |  | 1,990
NET CURRENT ASSETS |  | 1,990
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,990
Accruals and deferred income |  | (2,376 )
NET LIABILITIES |  | (386 )
CAPITAL AND RESERVES |  | (386 )

## Notes

1. General Information
JKO & CO Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15935404 . The registered office is 15 Rennison Drive, Wombourne, Wolverhampton, WV5 9HW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 4 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
J Kirby-Owens | - | 348 | - | - | 348

The above loan is unsecured, interest free and repayable on demand.
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JKO & CO Consultancy Ltd
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 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 her 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

J Kirby-Owens Director
02/06/2026