Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10352091 Mr Joel Crossman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10352091 2024-10-31 10352091 2025-10-31 10352091 2024-11-01 2025-10-31 10352091 frs-core:CurrentFinancialInstruments 2025-10-31 10352091 frs-core:Non-currentFinancialInstruments 2025-10-31 10352091 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10352091 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10352091 frs-bus:Micro-entities 2024-11-01 2025-10-31 10352091 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10352091 frs-bus:Director1 2024-11-01 2025-10-31 10352091 frs-bus:Director1 2024-10-31 10352091 frs-bus:Director1 2025-10-31 10352091 2023-10-31 10352091 2024-10-31 10352091 2023-11-01 2024-10-31 10352091 frs-core:CurrentFinancialInstruments 2024-10-31 10352091 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 10352091
JK Build North West Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants Bolton
Balance Sheet
Registered number: 10352091
2025 2024
£ £
Fixed assets 9,115 11,139
Current assets 38,225 16,646
Creditors: Amounts Falling Due Within One Year (7,180 ) (7,504 )
NET CURRENT ASSETS 31,045 9,142
TOTAL ASSETS LESS CURRENT LIABILITIES 40,160 20,281
Creditors: Amounts Falling Due After More Than One Year (11,743 ) (20,135 )
NET ASSETS 28,417 146
CAPITAL AND RESERVES 28,417 146

Notes

1. General Information
JK Build North West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10352091 . The registered office is 353 Halliwell Road, Bolton, BL1 8DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. 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 Joel Crossman 5,370 19,404 - - 24,775
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Joel Crossman
Director
16/07/2026