Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04291117 Mr P Dillon Mr S W Dillon Mr J E Dillon Mr J W Dillon Mrs P A Dillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04291117 2025-03-31 04291117 2026-03-31 04291117 2025-04-01 2026-03-31 04291117 frs-core:CurrentFinancialInstruments 2026-03-31 04291117 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04291117 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04291117 frs-bus:Micro-entities 2025-04-01 2026-03-31 04291117 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04291117 frs-bus:Director1 2025-04-01 2026-03-31 04291117 frs-bus:Director2 2025-04-01 2026-03-31 04291117 frs-bus:Director3 2025-04-01 2026-03-31 04291117 frs-bus:Director4 2025-04-01 2026-03-31 04291117 frs-bus:Director5 2025-04-01 2026-03-31 04291117 2024-03-31 04291117 2025-03-31 04291117 2024-04-01 2025-03-31 04291117 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 04291117
JE and PA Dillon Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Hayward Wright
JE and PA Dillon Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04291117

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,182,347 | 2,181,344
Current assets |  | 183,491 | 236,430
Prepayments and accrued income |  | 4,227 | 1,793
Creditors: Amounts Falling Due Within One Year |  | (1,037,940 ) | (1,176,363 )
NET CURRENT LIABILITIES |  | (850,222 ) | (938,140 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,332,125 | 1,243,204
Accruals and deferred income |  | (36,234 ) | (40,508 )
NET ASSETS |  | 1,295,891 | 1,202,696
CAPITAL AND RESERVES |  | 1,295,891 | 1,202,696

## Notes

1. General Information
JE and PA Dillon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04291117 . The registered office is 4 Clews Road, Redditch, Worcestershire, B98 7ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 P Dillon Director
16 July 2026