Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 September 2024 false 1 April 2025 31 March 2026 31 March 2026 14272438 Mr Jake Mann Mr Joel Pither Mr John Steptoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14272438 2025-03-31 14272438 2026-03-31 14272438 2025-04-01 2026-03-31 14272438 frs-core:CurrentFinancialInstruments 2026-03-31 14272438 frs-core:Non-currentFinancialInstruments 2026-03-31 14272438 frs-core:ShareCapital 2026-03-31 14272438 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 14272438 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14272438 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14272438 frs-bus:SmallEntities 2025-04-01 2026-03-31 14272438 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14272438 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14272438 frs-core:CostValuation 2025-03-31 14272438 frs-core:CostValuation 2026-03-31 14272438 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 14272438 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 14272438 frs-bus:Director1 2025-04-01 2026-03-31 14272438 frs-bus:Director2 2025-04-01 2026-03-31 14272438 frs-bus:Director3 2025-04-01 2026-03-31 14272438 frs-countries:EnglandWales 2025-04-01 2026-03-31 14272438 2024-08-31 14272438 2025-03-31 14272438 2024-09-01 2025-03-31 14272438 frs-core:CurrentFinancialInstruments 2025-03-31 14272438 frs-core:Non-currentFinancialInstruments 2025-03-31 14272438 frs-core:ShareCapital 2025-03-31 14272438 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 14272438
JSMP LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
TaxAssist Accountants
JSMP LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
JSMP LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14272438

| 31 March 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 3,075,300 |  | 3,075,300
|  |  | 3,075,300 |  | 3,075,300
CURRENT ASSETS
Debtors | 5 | 450,000 |  | - |
Cash at bank and in hand |  | 182,375 |  | 1,248 |
|  | 632,375 |  | 1,248 |
Creditors: Amounts Falling Due Within One Year | 6 | (657,803 ) |  | (478,043 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (25,428 ) |  | (476,795 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,049,872 |  | 2,598,505
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,325,268 ) |  | (1,368,000 )
NET ASSETS |  |  | 1,724,604 |  | 1,230,505
CAPITAL AND RESERVES
Called up share capital | 8 |  | 90 |  | 90
Profit and Loss Account |  |  | 1,724,514 |  | 1,230,415
SHAREHOLDERS' FUNDS |  |  | 1,724,604 |  | 1,230,505

Page 1
Page 2
JSMP LIMITED
Balance Sheet (continued)
As At 31 March 2026
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Jake Mann Director | Mr Joel Pither Director | Mr John Steptoe Director
22/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
JSMP LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
JSMP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14272438 . The registered office is 50 Rosemead Drive Oadby, Leicester, LE2 5SF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 3,075,300
As at 31 March 2026 | 3,075,300
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 3,075,300
As at 1 April 2025 | 3,075,300

5. Debtors

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Due after more than one year
Other debtors | 450,000 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Other loans | 450,000 |  | 450,000
Other creditors | 207,803 |  | 28,043
| 657,803 |  | 478,043

Page 3
Page 4
JSMP LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Other loans | 891,000 |  | 1,368,000
Other creditors | 434,268 |  | -
| 1,325,268 |  | 1,368,000

8. Share Capital

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 90 |  | 90

Page 4