Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13728306 Mr Joe Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13728306 2024-11-30 13728306 2025-11-30 13728306 2024-12-01 2025-11-30 13728306 frs-core:CurrentFinancialInstruments 2025-11-30 13728306 frs-core:MotorVehicles 2025-11-30 13728306 frs-core:MotorVehicles 2024-12-01 2025-11-30 13728306 frs-core:MotorVehicles 2024-11-30 13728306 frs-core:PlantMachinery 2025-11-30 13728306 frs-core:PlantMachinery 2024-12-01 2025-11-30 13728306 frs-core:PlantMachinery 2024-11-30 13728306 frs-core:ShareCapital 2025-11-30 13728306 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13728306 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13728306 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13728306 frs-bus:SmallEntities 2024-12-01 2025-11-30 13728306 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13728306 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13728306 frs-bus:Director1 2024-12-01 2025-11-30 13728306 frs-bus:Director1 2024-11-30 13728306 frs-bus:Director1 2025-11-30 13728306 frs-countries:EnglandWales 2024-12-01 2025-11-30 13728306 2023-11-30 13728306 2024-11-30 13728306 2023-12-01 2024-11-30 13728306 frs-core:CurrentFinancialInstruments 2024-11-30 13728306 frs-core:ShareCapital 2024-11-30 13728306 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13728306
JPR UK ENTERPRISES LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
HelpBox
JPR UK ENTERPRISES LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
JPR UK ENTERPRISES LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13728306

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,361 |  | 6,983
|  |  | 6,361 |  | 6,983
CURRENT ASSETS
Debtors | 5 | 1,838 |  | (233 ) |
Cash at bank and in hand |  | (1,701 ) |  | 116 |
|  | 137 |  | (117 ) |
Creditors: Amounts Falling Due Within One Year | 6 | (20,053 ) |  | (10,380 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (19,916 ) |  | (10,497 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (13,555 ) |  | (3,514 )
NET LIABILITIES |  |  | (13,555 ) |  | (3,514 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (13,556 ) |  | (3,515 )
SHAREHOLDERS' FUNDS |  |  | (13,555) |  | (3,514)

Page 1
Page 2
JPR UK ENTERPRISES LTD
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Joe Richardson Director
08/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
JPR UK ENTERPRISES LTD
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
JPR UK ENTERPRISES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13728306 . The registered office is 19 Farmbridge Close, Walsall, WS2 0AJ.
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:

Plant & Machinery | 25% wdv
Motor Vehicles | 25% wdv

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

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 2,488 | 4,495 | 6,983
As at 30 November 2025 | 2,488 | 4,495 | 6,983
Depreciation
As at 1 December 2024 | - | - | -
Provided during the period | 622 | - | 622
As at 30 November 2025 | 622 | - | 622
Net Book Value
As at 30 November 2025 | 1,866 | 4,495 | 6,361
As at 1 December 2024 | 2,488 | 4,495 | 6,983

Page 3
Page 4
JPR UK ENTERPRISES LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | (1,581 ) |  | (3,642 )
Other debtors | 3,419 |  | 3,409
| 1,838 |  | (233 )

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 6,001 |  | -
Other creditors | 14,052 |  | 10,380
| 20,053 |  | 10,380

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Joe Richardson | - | (1,633 ) | 11 | - | (1,622 )

The above loan is unsecured, interest free and repayable on demand.
Page 4