Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 00690059 Mr Michael Jenkins Mrs Rosemary Jenkins Mr Michael Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00690059 2024-10-31 00690059 2025-10-31 00690059 2024-11-01 2025-10-31 00690059 frs-core:CurrentFinancialInstruments 2025-10-31 00690059 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 00690059 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 00690059 frs-bus:Micro-entities 2024-11-01 2025-10-31 00690059 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 00690059 frs-bus:Director1 2024-11-01 2025-10-31 00690059 frs-bus:Director2 2024-11-01 2025-10-31 00690059 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 00690059 2023-10-31 00690059 2024-10-31 00690059 2023-11-01 2024-10-31 00690059 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 00690059
S. F. Jenkins & Son Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 00690059
2025 2024
£ £
Fixed assets 65,599 64,829
Current assets 37,467 21,256
Prepayments and accrued income 927 1,032
Creditors: Amounts Falling Due Within One Year (4,383 ) (1,547 )
NET CURRENT ASSETS 34,011 20,741
TOTAL ASSETS LESS CURRENT LIABILITIES 99,610 85,570
Accruals and deferred income (1,251 ) (2,502 )
NET ASSETS 98,359 83,068
CAPITAL AND RESERVES 98,359 83,068

Notes

1. General Information
S. F. Jenkins & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00690059 . The registered office is Netherby Cottage, Heather Lane Up Nately, Hook, RG27 9PT.
2. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
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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 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 Michael Jenkins
Director
27 July 2026