Acorah Software Products - Accounts Production 19.3.550 false true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11621082 Mr Jason Potton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11621082 2024-10-31 11621082 2025-10-31 11621082 2024-11-01 2025-10-31 11621082 frs-core:Non-currentFinancialInstruments 2025-10-31 11621082 frs-core:ShareCapital 2025-10-31 11621082 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11621082 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11621082 frs-bus:AbridgedAccounts 2024-11-01 2025-10-31 11621082 frs-bus:SmallEntities 2024-11-01 2025-10-31 11621082 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11621082 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11621082 frs-bus:Director1 2024-11-01 2025-10-31 11621082 frs-bus:Director1 2024-10-31 11621082 frs-bus:Director1 2025-10-31 11621082 frs-countries:EnglandWales 2024-11-01 2025-10-31 11621082 2023-10-31 11621082 2024-10-31 11621082 2023-11-01 2024-10-31 11621082 frs-core:Non-currentFinancialInstruments 2024-10-31 11621082 frs-core:ShareCapital 2024-10-31 11621082 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11621082
J Potton Consulting Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
J Potton Consulting Ltd
Contents
Contents

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

Page 1
J Potton Consulting Ltd
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 11621082

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 1,313 |  | 2,821 |
Cash at bank and in hand |  | 2,748 |  | 5,907 |
|  | 4,061 |  | 8,728 |
Creditors: Amounts Falling Due Within One Year |  | (4,985 ) |  | (4,987 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (924 ) |  | 3,741
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (924 ) |  | 3,741
Creditors: Amounts Falling Due After More Than One Year |  |  | (1,900 ) |  | (5,700 )
NET LIABILITIES |  |  | (2,824 ) |  | (1,959 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 20 |  | 20
Profit and Loss Account |  |  | (2,844 ) |  | (1,979 )
SHAREHOLDERS' FUNDS |  |  | (2,824) |  | (1,959)

Page 1
Page 2
J Potton Consulting Ltd
Abridged 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Jason Potton Director
03/07/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
J Potton Consulting Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
J Potton Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11621082 . The registered office is 90 High Street, Brownhills, Walsall, WS8 6EW.
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. Going Concern Disclosure
The director has confirmed that they will continue to provide financial support to the company for the foreseeable future and, accordingly, the financial statements have been prepared on the going concern basis.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 20 |  | 20

5. 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 Jason Potton | 2,264 | 1,200 | 2,264 | - | 1,200

The above loan is unsecured, interest free and repayable on demand.
Page 3