Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07867703 D B Simmons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07867703 2024-12-31 07867703 2025-12-31 07867703 2025-01-01 2025-12-31 07867703 frs-core:CurrentFinancialInstruments 2025-12-31 07867703 frs-core:Non-currentFinancialInstruments 2025-12-31 07867703 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07867703 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07867703 frs-bus:Micro-entities 2025-01-01 2025-12-31 07867703 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07867703 frs-bus:Director1 2025-01-01 2025-12-31 07867703 frs-bus:Director1 2024-12-31 07867703 frs-bus:Director1 2025-12-31 07867703 2023-12-31 07867703 2024-12-31 07867703 2024-01-01 2024-12-31 07867703 frs-core:CurrentFinancialInstruments 2024-12-31 07867703 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07867703
JFC Metris Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
JFC Metris Ltd
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 07867703

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,804 | 5,240
Current assets |  | 19,199 | 37,441
Prepayments and accrued income |  | - | 1,440
Creditors: Amounts Falling Due Within One Year |  | (25,963 ) | (57,740 )
NET CURRENT LIABILITIES |  | (6,764 ) | (18,859 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,960 ) | (13,619 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (5,131 )
Accruals and deferred income |  | (19,410 ) | -
NET LIABILITIES |  | (21,370 ) | (18,750 )
CAPITAL AND RESERVES |  | (21,370 ) | (18,750 )

## Notes

1. General Information
JFC Metris Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07867703 . The registered office is Suite 22, Stirling House, Centenary Pk, Skylon Central, Hereford, HR2 6FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
D B Simmons | (35,816 ) | (4,026 ) | 24,281 | - | (15,561 )

The above loan is unsecured and repayable on demand. Interest is charged on the overdrawn days at the Official Rate. The balance at the year end has subsequently been repaid through salary within nine months of the year end.
Page 0
Page 1
JFC Metris Ltd
Statement of Financial Position (continued)
As At 31 December 2025
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 members have 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 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

D B Simmons Director
18 June 2026