Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 09247289 Mr A S Hughes Ms V J Morrison-Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09247289 2024-10-31 09247289 2025-10-31 09247289 2024-11-01 2025-10-31 09247289 frs-core:CurrentFinancialInstruments 2025-10-31 09247289 frs-core:Non-currentFinancialInstruments 2025-10-31 09247289 frs-core:ComputerEquipment 2025-10-31 09247289 frs-core:ComputerEquipment 2024-11-01 2025-10-31 09247289 frs-core:ComputerEquipment 2024-10-31 09247289 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-10-31 09247289 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 09247289 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 09247289 frs-core:ShareCapital 2025-10-31 09247289 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 09247289 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09247289 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09247289 frs-bus:SmallEntities 2024-11-01 2025-10-31 09247289 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09247289 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09247289 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-10-31 09247289 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-10-31 09247289 frs-core:UnlistedNon-exchangeTraded 2025-10-31 09247289 frs-core:UnlistedNon-exchangeTraded 2024-10-31 09247289 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-31 09247289 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-10-31 09247289 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-31 09247289 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-10-31 09247289 frs-bus:Director1 2024-11-01 2025-10-31 09247289 frs-bus:Director2 2024-11-01 2025-10-31 09247289 frs-countries:EnglandWales 2024-11-01 2025-10-31 09247289 2023-10-31 09247289 2024-10-31 09247289 2023-11-01 2024-10-31 09247289 frs-core:CurrentFinancialInstruments 2024-10-31 09247289 frs-core:Non-currentFinancialInstruments 2024-10-31 09247289 frs-core:ShareCapital 2024-10-31 09247289 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 09247289 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-10-31
Registered number: 09247289
Jackson Hughes Management Limited
Financial Statements
For The Year Ended 31 October 2025
Morris Accountancy Services Ltd
Jackson Hughes Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Jackson Hughes Management Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09247289

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,322 |  | 12,124
Investment Properties | 5 |  | 477,515 |  | 477,515
Investments | 6 |  | 200 |  | 200
|  |  | 488,037 |  | 489,839
CURRENT ASSETS
Debtors | 7 | 1,046 |  | (1,316 ) |
Cash at bank and in hand |  | 4,857 |  | 8,155 |
|  | 5,903 |  | 6,839 |
Creditors: Amounts Falling Due Within One Year | 8 | (420,054 ) |  | (416,457 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (414,151 ) |  | (409,618 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 73,886 |  | 80,221
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (1,337 ) |  | (6,686 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (15,128 ) |  | (15,128 )
NET ASSETS |  |  | 57,421 |  | 58,407
CAPITAL AND RESERVES
Called up share capital | 10 |  | 101 |  | 101
Fair value reserve | 11 |  | 38,562 |  | 38,562
Profit and Loss Account |  |  | 18,758 |  | 19,744
SHAREHOLDERS' FUNDS |  |  | 57,421 |  | 58,407

Page 1
Page 2
Jackson Hughes Management Limited
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr A S Hughes Director
30 June 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Jackson Hughes Management Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Jackson Hughes Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09247289 . The registered office is 30 Macclesfield Road, Wilmslow, SK9 2AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 10%
Computer Equipment | 25%

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Computer Equipment | Total
| £ | £ | £
Cost
As at 1 November 2024 | 30,310 | - | 30,310
Additions | - | 1,639 | 1,639
As at 31 October 2025 | 30,310 | 1,639 | 31,949

...CONTINUED
Page 3
Page 4
Jackson Hughes Management Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024 | 18,186 | - | 18,186
Provided during the period | 3,031 | 410 | 3,441
As at 31 October 2025 | 21,217 | 410 | 21,627
Net Book Value
As at 31 October 2025 | 9,093 | 1,229 | 10,322
As at 1 November 2024 | 12,124 | - | 12,124

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 November 2024 and 31 October 2025 | 477,515

6. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 November 2024 | 200
As at 31 October 2025 | 200
Provision
As at 1 November 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 200
As at 1 November 2024 | 200

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 1,046 |  | (1,316)

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 5,349 |  | 5,349
Other loans | 234,000 |  | 234,000
Other creditors | 173,615 |  | 177,108
Taxation and social security | 7,090 |  | -
| 420,054 |  | 416,457

Page 4
Page 5
Jackson Hughes Management Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,337 |  | 6,686

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 101 |  | 101

11. Reserves

| Fair Value Reserve
--- | ---
| £
As at 1 November 2024 | 38,562
As at 31 October 2025 | 38,562

Page 5