Acorah Software Products - Accounts Production 19.3.550 false true false 28 April 2025 30 April 2026 30 April 2026 16413499 Piotr Jakubas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16413499 2025-04-27 16413499 2026-04-30 16413499 2025-04-28 2026-04-30 16413499 frs-core:CurrentFinancialInstruments 2026-04-30 16413499 frs-core:ShareCapital 2026-04-30 16413499 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 16413499 frs-bus:PrivateLimitedCompanyLtd 2025-04-28 2026-04-30 16413499 frs-bus:FilletedAccounts 2025-04-28 2026-04-30 16413499 frs-bus:SmallEntities 2025-04-28 2026-04-30 16413499 frs-bus:AuditExempt-NoAccountantsReport 2025-04-28 2026-04-30 16413499 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-28 2026-04-30 16413499 frs-bus:Director1 2025-04-28 2026-04-30 16413499 frs-countries:EnglandWales 2025-04-28 2026-04-30
Registered number: 16413499
Jakubas Holding Ltd
Financial Statements
For The Year Ended 30 April 2026
Jakubas Holding Ltd
Contents
Contents

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

Page 1
Jakubas Holding Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 16413499

| 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 48,405 |
Investments | 5 | 100 |
Cash at bank and in hand |  | 133 |
|  | 48,638 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,702 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 46,936
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 46,936
NET ASSETS |  |  | 46,936
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200
Profit and Loss Account |  |  | 46,736
SHAREHOLDERS' FUNDS |  |  | 46,936

For the year ending 30 April 2026 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

Piotr Jakubas Director
2nd July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Jakubas Holding Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Jakubas Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16413499 . The registered office is 37 Barlaston Way, Amington, Tamworth, B77 4FW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors

| 2026
--- | ---
| £
Due within one year
Other debtors | 48,405

5. Current Asset Investments

| 2026
--- | ---
| £
Shares in subsidiaries | 100

6. Creditors: Amounts Falling Due Within One Year

| 2026
--- | ---
| £
Other creditors | 1,702

7. Share Capital

| 2026
--- | ---
| £
Allotted, Called up and fully paid | 200

Page 2