Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07186807 Mrs Joan Edwards Mr Keith Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07186807 2025-03-31 07186807 2026-03-31 07186807 2025-04-01 2026-03-31 07186807 frs-core:CurrentFinancialInstruments 2026-03-31 07186807 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07186807 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07186807 frs-bus:Micro-entities 2025-04-01 2026-03-31 07186807 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07186807 frs-bus:Director1 2025-04-01 2026-03-31 07186807 frs-bus:Director2 2025-04-01 2026-03-31 07186807 2024-03-31 07186807 2025-03-31 07186807 2024-04-01 2025-03-31 07186807 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 07186807
K & J Services (Cottesmore) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
TaxAssist Accountants
K & J Services (Cottesmore) Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07186807

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,740 | 3,121
Current assets |  | 8,272 | 9,168
Prepayments and accrued income |  | 271 | -
Creditors: Amounts Falling Due Within One Year |  | (11,279 ) | (12,286 )
NET CURRENT LIABILITIES |  | (2,736 ) | (3,118 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4 | 3
NET ASSETS |  | 4 | 3
CAPITAL AND RESERVES |  | 4 | 3

## Notes

1. General Information
K & J Services (Cottesmore) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07186807 . The registered office is 11 Harrier Close, Cottesmore, Oakham, LE15 7BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 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

Mrs Joan Edwards Director | Mr Keith Edwards Director
15/07/2026