Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 30 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15246561 Mr Joshua Cartwright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15246561 2024-10-31 15246561 2025-10-31 15246561 2024-11-01 2025-10-31 15246561 frs-core:CurrentFinancialInstruments 2025-10-31 15246561 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15246561 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15246561 frs-bus:Micro-entities 2024-11-01 2025-10-31 15246561 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15246561 frs-bus:Director1 2024-11-01 2025-10-31 15246561 frs-bus:Director1 2024-10-31 15246561 frs-bus:Director1 2025-10-31 15246561 2023-10-29 15246561 2024-10-31 15246561 2023-10-30 2024-10-31 15246561 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15246561
Jrc Industrials Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Kingswinford
Jrc Industrials Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15246561

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,230 | 10,033
Current assets |  | 31,022 | 25,624
Prepayments and accrued income |  | 7,925 | -
Creditors: Amounts Falling Due Within One Year |  | (9,904 ) | (9,833 )
NET CURRENT ASSETS |  | 29,043 | 15,791
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 36,273 | 25,824
NET ASSETS |  | 36,273 | 25,824
CAPITAL AND RESERVES |  | 36,273 | 25,824

## Notes

1. General Information
Jrc Industrials Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15246561 . The registered office is 81 High Street, Kingswinford, West Midlands, DY6 8AX.
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 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Joshua Cartwright | - | 13,015 | (6,331 ) | - | 6,684

The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is the director.
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Jrc Industrials Ltd
Balance Sheet (continued)
As At 31 October 2025
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 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

Mr Joshua Cartwright Director
08/07/2026