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 12948006 Mrs Julie Elmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12948006 2024-10-31 12948006 2025-10-31 12948006 2024-11-01 2025-10-31 12948006 frs-core:CurrentFinancialInstruments 2025-10-31 12948006 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12948006 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12948006 frs-bus:Micro-entities 2024-11-01 2025-10-31 12948006 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12948006 frs-bus:Director1 2024-11-01 2025-10-31 12948006 2023-10-31 12948006 2024-10-31 12948006 2023-11-01 2024-10-31 12948006 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12948006
Js Accounting & Bookkeeping Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
JS Accounting & Bookkeeping Limited
Js Accounting & Bookkeeping Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12948006

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,166 | 1,530
Current assets |  | 3,614 | 4,145
Prepayments and accrued income |  | - | 246
Creditors: Amounts Falling Due Within One Year |  | (8,194 ) | (5,798 )
NET CURRENT LIABILITIES |  | (4,580 ) | (1,407 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,414 ) | 123
NET (LIABILITIES)/ASSETS |  | (2,414 ) | 123
CAPITAL AND RESERVES |  | (2,414 ) | 123

## Notes

1. General Information
Js Accounting & Bookkeeping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12948006 . The registered office is 12 Litchfield Close, Plymouth, PL7 2UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Julie Elmes Director
26/01/2026