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 12949372 Mr Jason Newbold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12949372 2024-10-31 12949372 2025-10-31 12949372 2024-11-01 2025-10-31 12949372 frs-core:FurnitureFittings 2025-10-31 12949372 frs-core:FurnitureFittings 2024-11-01 2025-10-31 12949372 frs-core:FurnitureFittings 2024-10-31 12949372 frs-core:MotorVehicles 2024-11-01 2025-10-31 12949372 frs-core:PlantMachinery 2024-11-01 2025-10-31 12949372 frs-core:ShareCapital 2025-10-31 12949372 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12949372 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12949372 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12949372 frs-bus:SmallEntities 2024-11-01 2025-10-31 12949372 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12949372 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12949372 frs-bus:Director1 2024-11-01 2025-10-31 12949372 frs-countries:EnglandWales 2024-11-01 2025-10-31 12949372 2023-10-31 12949372 2024-10-31 12949372 2023-11-01 2024-10-31 12949372 frs-core:ShareCapital 2024-10-31 12949372 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 12949372
JJN Construction Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
JJN Construction Services Limited
Contents
Contents

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

Page 1
JJN Construction Services Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12949372

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 400 |  | 400
|  |  | 400 |  | 400
CURRENT ASSETS
Cash at bank and in hand |  | 33 |  | 33 |
|  | 33 |  | 33 |
Creditors: Amounts Falling Due Within One Year | 5 | (9,674 ) |  | (9,416 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,641 ) |  | (9,383 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,241 ) |  | (8,983 )
NET LIABILITIES |  |  | (9,241 ) |  | (8,983 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (9,243 ) |  | (8,985 )
SHAREHOLDERS' FUNDS |  |  | (9,241) |  | (8,983)

Page 1
Page 2
JJN Construction Services 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 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.
On behalf of the board

Mr Jason Newbold Director
20/07/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
JJN Construction Services Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
JJN Construction Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12949372 . The registered office is 26 Meadow Way, Hockley, SS5 4AX.
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. 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:

Plant & Machinery | 20%
Motor Vehicles | 20%
Fixtures & Fittings | 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Depreciation
As at 1 November 2024 | (400 )
As at 31 October 2025 | (400 )
Net Book Value
As at 31 October 2025 | 400
As at 1 November 2024 | 400

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 9,674 |  | 9,416

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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