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 11008019 Mrs Susan McNicholas Mr Joseph McNicholas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11008019 2024-10-31 11008019 2025-10-31 11008019 2024-11-01 2025-10-31 11008019 frs-core:CurrentFinancialInstruments 2025-10-31 11008019 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11008019 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11008019 frs-bus:Micro-entities 2024-11-01 2025-10-31 11008019 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11008019 frs-bus:Director1 2024-11-01 2025-10-31 11008019 frs-bus:Director2 2024-11-01 2025-10-31 11008019 2023-10-31 11008019 2024-10-31 11008019 2023-11-01 2024-10-31 11008019 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 11008019
James Learning & Development Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
James Learning & Development Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11008019

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,244 | 3,291
Current assets |  | 16,018 | 16,414
Creditors: Amounts Falling Due Within One Year |  | (10,127 ) | (16,216 )
NET CURRENT ASSETS |  | 5,891 | 198
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,135 | 3,489
Accruals and deferred income |  | (1,668 ) | (755 )
NET ASSETS |  | 6,467 | 2,734
CAPITAL AND RESERVES |  | 6,467 | 2,734

## Notes

1. General Information
James Learning & Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11008019 . The registered office is Unit 7 Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 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

Mr Joseph McNicholas Director
17 June 2026