Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13014558 Mrs Claire Krainz Mr Glenn Krainz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13014558 2025-01-31 13014558 2026-01-31 13014558 2025-02-01 2026-01-31 13014558 frs-core:CurrentFinancialInstruments 2026-01-31 13014558 frs-core:Non-currentFinancialInstruments 2026-01-31 13014558 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13014558 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13014558 frs-bus:Micro-entities 2025-02-01 2026-01-31 13014558 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13014558 frs-bus:Director1 2025-02-01 2026-01-31 13014558 frs-bus:Director2 2025-02-01 2026-01-31 13014558 2024-01-31 13014558 2025-01-31 13014558 2024-02-01 2025-01-31 13014558 frs-core:CurrentFinancialInstruments 2025-01-31 13014558 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13014558
J May & Son Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Potter and Pollard Ltd
J May & Son Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13014558

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 30,820 | 30,476
Current assets |  | 36,781 | 26,400
Creditors: Amounts Falling Due Within One Year |  | (22,423 ) | (24,039 )
NET CURRENT ASSETS |  | 14,358 | 2,361
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,178 | 32,837
Creditors: Amounts Falling Due After More Than One Year |  | (2,689 ) | (6,485 )
Accruals and deferred income |  | (842 ) | -
NET ASSETS |  | 41,647 | 26,352
CAPITAL AND RESERVES |  | 41,647 | 26,352

## Notes

1. General Information
J May & Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13014558 . The registered office is Suite 7 Wessex House, St Leonards Road, Bournemouth, Dorset, BH8 8QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 9)
6 9
For the year ending 31 January 2026 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 Glenn Krainz Director
01/07/2026