Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC654505 Mr Jordan Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC654505 2025-01-31 SC654505 2026-01-31 SC654505 2025-02-01 2026-01-31 SC654505 frs-core:CurrentFinancialInstruments 2026-01-31 SC654505 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC654505 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC654505 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC654505 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC654505 frs-bus:Director1 2025-02-01 2026-01-31 SC654505 2024-01-31 SC654505 2025-01-31 SC654505 2024-02-01 2025-01-31 SC654505 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: SC654505
Jortay Design Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Tax Driven Accountants
Jortay Design Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: SC654505

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 874 | 690
Current assets |  | 31,001 | 20,028
Creditors: Amounts Falling Due Within One Year |  | (17,041 ) | (12,181 )
NET CURRENT ASSETS |  | 13,960 | 7,847
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,834 | 8,537
Accruals and deferred income |  | - | (5,523 )
NET ASSETS |  | 14,834 | 3,014
CAPITAL AND RESERVES |  | 14,834 | 3,014

## Notes

1. General Information
Jortay Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number SC654505 . The registered office is 37 Mill Street, Montrose, Angus, DD10 8NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 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 Jordan Taylor Director
03/06/2026