Acorah Software Products - Accounts Production 19.2.450 false true 29 September 2024 30 September 2023 false true No description of principal activity 30 September 2024 29 September 2025 29 September 2025 11577475 Mr James Beck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11577475 2024-09-29 11577475 2025-09-29 11577475 2024-09-30 2025-09-29 11577475 frs-core:CurrentFinancialInstruments 2025-09-29 11577475 frs-core:Non-currentFinancialInstruments 2025-09-29 11577475 frs-bus:PrivateLimitedCompanyLtd 2024-09-30 2025-09-29 11577475 frs-bus:FilletedAccounts 2024-09-30 2025-09-29 11577475 frs-bus:Micro-entities 2024-09-30 2025-09-29 11577475 frs-bus:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-29 11577475 frs-bus:Director1 2024-09-30 2025-09-29 11577475 frs-bus:Director1 2024-09-29 11577475 frs-bus:Director1 2025-09-29 11577475 2023-09-29 11577475 2024-09-29 11577475 2023-09-30 2024-09-29 11577475 frs-core:CurrentFinancialInstruments 2024-09-29 11577475 frs-core:Non-currentFinancialInstruments 2024-09-29
Registered number: 11577475
JPB Direct Ltd
Unaudited Financial Statements
For The Year Ended 29 September 2025
JPB Direct Ltd
Balance Sheet
As At 29 September 2025
Balance Sheet
Registered number: 11577475

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 8,437 | 14,048
Creditors: Amounts Falling Due Within One Year |  | (91,904 ) | (94,418 )
NET CURRENT LIABILITIES |  | (83,467 ) | (80,370 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (83,467 ) | (80,370 )
Creditors: Amounts Falling Due After More Than One Year |  | (8,437 ) | (8,437 )
NET LIABILITIES |  | (91,904 ) | (88,807 )
CAPITAL AND RESERVES |  | (91,904 ) | (88,807 )

## Notes

1. General Information
JPB Direct Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11577475 . The registered office is Old Lloyd Chambers, 139-141 Manchester Road, Altrincham, WA14 5NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 30 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Beck | 3,523 | - | 3,523 | - | -

The above loan has been repaid on 25.06.2025
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JPB Direct Ltd
Balance Sheet (continued)
As At 29 September 2025
For the year ending 29 September 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 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 James Beck Director
16/06/2026