Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 08777690 Mr Adam Perkins Mrs Colette Perkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08777690 2025-01-31 08777690 2026-01-31 08777690 2025-02-01 2026-01-31 08777690 frs-core:ShareCapital 2026-01-31 08777690 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 08777690 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08777690 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08777690 frs-bus:SmallEntities 2025-02-01 2026-01-31 08777690 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08777690 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08777690 frs-core:CostValuation 2025-01-31 08777690 frs-core:CostValuation 2026-01-31 08777690 frs-core:ProvisionsForImpairmentInvestments 2025-01-31 08777690 frs-core:ProvisionsForImpairmentInvestments 2026-01-31 08777690 frs-bus:Director1 2025-02-01 2026-01-31 08777690 frs-bus:Director2 2025-02-01 2026-01-31 08777690 frs-countries:EnglandWales 2025-02-01 2026-01-31 08777690 2024-01-31 08777690 2025-01-31 08777690 2024-02-01 2025-01-31 08777690 frs-core:ShareCapital 2025-01-31 08777690 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 08777690
Jenkin Hughes Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Artema Ltd
Jenkin Hughes Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Jenkin Hughes Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 08777690

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 222,696 |  | 222,696
|  |  | 222,696 |  | 222,696
CURRENT ASSETS
Debtors | 5 | 19,200 |  | 19,600 |
Cash at bank and in hand |  | 23 |  | 59 |
|  | 19,223 |  | 19,659 |
Creditors: Amounts Falling Due Within One Year | 6 | (12,395 ) |  | (12,395 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,828 |  | 7,264
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 229,524 |  | 229,960
NET ASSETS |  |  | 229,524 |  | 229,960
CAPITAL AND RESERVES
Called up share capital | 7 |  | 4 |  | 4
Profit and Loss Account |  |  | 229,520 |  | 229,956
SHAREHOLDERS' FUNDS |  |  | 229,524 |  | 229,960

Page 1
Page 2
Jenkin Hughes Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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 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 Adam Perkins Director
12/06/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Jenkin Hughes Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Jenkin Hughes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08777690 . The registered office is 7 Tannery Court, Charlton Marshall, Blandford Forum, Dorset, DT11 9NF.
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: 2 (2025: NIL)
2 -
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 February 2025 | 222,696
As at 31 January 2026 | 222,696
Provision
As at 1 February 2025 | -
As at 31 January 2026 | -
Net Book Value
As at 31 January 2026 | 222,696
As at 1 February 2025 | 222,696

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 19,200 |  | 19,600

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 12,395 |  | 12,395

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 3