Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 10636109 Mr Jonathan Belcham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10636109 2025-02-28 10636109 2026-02-28 10636109 2025-03-01 2026-02-28 10636109 frs-core:CurrentFinancialInstruments 2026-02-28 10636109 frs-core:ComputerEquipment 2025-03-01 2026-02-28 10636109 frs-core:ShareCapital 2026-02-28 10636109 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 10636109 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10636109 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 10636109 frs-bus:SmallEntities 2025-03-01 2026-02-28 10636109 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10636109 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 10636109 frs-bus:Director1 2025-03-01 2026-02-28 10636109 frs-countries:EnglandWales 2025-03-01 2026-02-28 10636109 2024-02-29 10636109 2025-02-28 10636109 2024-03-01 2025-02-28 10636109 frs-core:CurrentFinancialInstruments 2025-02-28 10636109 frs-core:ShareCapital 2025-02-28 10636109 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 10636109
JHB Resolve Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
JHB Resolve Ltd
Contents
Contents

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

Page 1
JHB Resolve Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 10636109

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 6,367 |  | 4,212 |
Cash at bank and in hand |  | 59,929 |  | 71,969 |
|  | 66,296 |  | 76,181 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,385 ) |  | (10,394 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 55,911 |  | 65,787
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 55,911 |  | 65,787
NET ASSETS |  |  | 55,911 |  | 65,787
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 55,910 |  | 65,786
SHAREHOLDERS' FUNDS |  |  | 55,911 |  | 65,787

For the year ending 28 February 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

Mr Jonathan Belcham Director
14th July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
JHB Resolve Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
JHB Resolve Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10636109 . The registered office is 11 Lower Fold Avenue, Royton, Oldham, OL2 6UG.
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.
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:

Computer Equipment | 33% Straight Line

2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,210 |  | 4,209
Corporation tax recoverable assets | 2,157 |  | -
Other taxes and social security | - |  | 3
| 6,367 |  | 4,212

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | - |  | 3,342
Other taxes and social security | 306 |  | -
Director's loan account | 10,079 |  | 7,052
| 10,385 |  | 10,394

Page 2