Acorah Software Products - Accounts Production 19.2.350 false true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14130475 Mr Jonathan Joseph CHEKROUN Mr Jonathan Joseph Chekroun true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14130475 2024-12-31 14130475 2025-12-31 14130475 2025-01-01 2025-12-31 14130475 frs-core:CurrentFinancialInstruments 2025-12-31 14130475 frs-core:ShareCapital 2025-12-31 14130475 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14130475 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14130475 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14130475 frs-bus:SmallEntities 2025-01-01 2025-12-31 14130475 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14130475 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14130475 1 2025-01-01 2025-12-31 14130475 frs-core:UnlistedNon-exchangeTraded 2025-12-31 14130475 frs-core:UnlistedNon-exchangeTraded 2024-12-31 14130475 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 14130475 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 14130475 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 14130475 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 14130475 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 14130475 frs-bus:Director1 2025-01-01 2025-12-31 14130475 frs-countries:EnglandWales 2025-01-01 2025-12-31 14130475 2023-12-31 14130475 2024-12-31 14130475 2024-01-01 2024-12-31 14130475 frs-core:CurrentFinancialInstruments 2024-12-31 14130475 frs-core:ShareCapital 2024-12-31 14130475 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14130475
JJC GLOBAL HOLDINGS LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
Tax and Advise Ltd
19 The Circle
Queen Elizabeth Street
London
SE1 2JE
JJC GLOBAL HOLDINGS LTD
Contents
Contents

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

Page 1
JJC GLOBAL HOLDINGS LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14130475

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 111,570 |  | 9,684
|  |  | 111,570 |  | 9,684
CURRENT ASSETS
Debtors | 5 | 11,488 |  | - |
Cash at bank and in hand |  | - |  | 525 |
|  | 11,488 |  | 525 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,488 |  | 525
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 123,058 |  | 10,209
NET ASSETS |  |  | 123,058 |  | 10,209
CAPITAL AND RESERVES
Called up share capital | 6 |  | 22,558 |  | 9,684
Profit and Loss Account |  |  | 100,500 |  | 525
SHAREHOLDERS' FUNDS |  |  | 123,058 |  | 10,209

For the year ending 31 December 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 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 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 Jonathan Joseph CHEKROUN Director
02/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
JJC GLOBAL HOLDINGS LTD
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
JJC GLOBAL HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14130475 . The registered office is 19 The Circle, Queen Elizabeth Street, London, England, SE1 2JE.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 9,684
Additions | 101,886
As at 31 December 2025 | 111,570
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 111,570
As at 1 January 2025 | 9,684

Page 2
Page 3
JJC GLOBAL HOLDINGS LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by subsidiaries | 11,488 |  | -

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 22,558 |  | 9,684

7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Jonathan Joseph Chekroun by virtue of his ownership of 75% or more of the issued share capital in the company.
Page 3