Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12238979 Jarnail Gora Jacob Saul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12238979 2024-10-31 12238979 2025-10-31 12238979 2024-11-01 2025-10-31 12238979 frs-core:CurrentFinancialInstruments 2025-10-31 12238979 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12238979 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12238979 frs-bus:Micro-entities 2024-11-01 2025-10-31 12238979 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12238979 frs-bus:Director1 2024-11-01 2025-10-31 12238979 frs-bus:Director2 2024-11-01 2025-10-31 12238979 2023-10-31 12238979 2024-10-31 12238979 2023-11-01 2024-10-31 12238979 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12238979
Jnj Detailing Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Jnj Detailing Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12238979

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 881 | 2,433
Current assets |  | 1,452 | 64,779
Creditors: Amounts Falling Due Within One Year |  | (36,724 ) | (98,061 )
NET CURRENT LIABILITIES |  | (35,272 ) | (33,282 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (34,391 ) | (30,849 )
Accruals and deferred income |  | (600 ) | (1,952 )
NET LIABILITIES |  | (34,991 ) | (32,801 )
CAPITAL AND RESERVES |  | (34,991 ) | (32,801 )

## Notes

1. General Information
Jnj Detailing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12238979 . The registered office is 120 Cavendish Place, Eastbourne, East Sussex, BN21 3TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 31 October 2025 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 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

Jarnail Gora Director
03/06/2026