Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12814760 Mr Chon Man Yu Ms Man Shan Queenie Ng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12814760 2024-08-31 12814760 2025-08-31 12814760 2024-09-01 2025-08-31 12814760 frs-core:CurrentFinancialInstruments 2025-08-31 12814760 frs-core:Non-currentFinancialInstruments 2025-08-31 12814760 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12814760 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12814760 frs-bus:Micro-entities 2024-09-01 2025-08-31 12814760 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12814760 frs-bus:Director1 2024-09-01 2025-08-31 12814760 frs-bus:Director2 2024-09-01 2025-08-31 12814760 2023-08-31 12814760 2024-08-31 12814760 2023-09-01 2024-08-31 12814760 frs-core:CurrentFinancialInstruments 2024-08-31 12814760 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12814760
Jqk Pty Management Limited
Financial Statements
For The Year Ended 31 August 2025
Jqk Pty Management Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12814760

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 370,989 | 370,989
Current assets |  | 21,890 | 15,402
Prepayments and accrued income |  | 1,236 | 3,586
Creditors: Amounts Falling Due Within One Year |  | (290,207 ) | (289,201 )
NET CURRENT LIABILITIES |  | (267,081 ) | (270,213 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 103,908 | 100,776
Creditors: Amounts Falling Due After More Than One Year |  | (92,996 ) | (95,184 )
Accruals and deferred income |  | (1,239 ) | (3,146 )
NET ASSETS |  | 9,673 | 2,446
CAPITAL AND RESERVES |  | 9,673 | 2,446

## Notes

1. General Information
Jqk Pty Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12814760 . The registered office is Suite 46-47 Fifth Floor, The Whitehouse, 111 New Street, Birmingham, B2 4EU.
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 August 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 Chon Man Yu Director
6th January 2026