Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 09533066 Mr. P J Hares Mrs C T Meins Miss C Meins Mr R I Meins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09533066 2025-03-31 09533066 2026-03-31 09533066 2025-04-01 2026-03-31 09533066 frs-core:CurrentFinancialInstruments 2026-03-31 09533066 frs-core:FurnitureFittings 2026-03-31 09533066 frs-core:FurnitureFittings 2025-04-01 2026-03-31 09533066 frs-core:FurnitureFittings 2025-03-31 09533066 frs-core:SharePremium 2026-03-31 09533066 frs-core:ShareCapital 2026-03-31 09533066 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 09533066 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09533066 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09533066 frs-bus:SmallEntities 2025-04-01 2026-03-31 09533066 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09533066 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09533066 frs-core:CostValuation 2025-03-31 09533066 frs-core:CostValuation 2026-03-31 09533066 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 09533066 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 09533066 frs-bus:Director1 2025-04-01 2026-03-31 09533066 frs-bus:Director2 2025-04-01 2026-03-31 09533066 frs-bus:Director3 2025-04-01 2026-03-31 09533066 frs-bus:Director4 2025-04-01 2026-03-31 09533066 frs-countries:EnglandWales 2025-04-01 2026-03-31 09533066 2024-03-31 09533066 2025-03-31 09533066 2024-04-01 2025-03-31 09533066 frs-core:CurrentFinancialInstruments 2025-03-31 09533066 frs-core:SharePremium 2025-03-31 09533066 frs-core:ShareCapital 2025-03-31 09533066 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 09533066
JCJ Investments Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
JCJ Investments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
JCJ Investments Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09533066

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,257 |  | 1,676
Investments | 5 |  | 954,750 |  | 954,750
|  |  | 956,007 |  | 956,426
CURRENT ASSETS
Debtors | 6 | 3,939,181 |  | 3,941,863 |
Cash at bank and in hand |  | 10,721 |  | 12,990 |
|  | 3,949,902 |  | 3,954,853 |
Creditors: Amounts Falling Due Within One Year | 7 | (4,744,000 ) |  | (4,745,467 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (794,098 ) |  | (790,614 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 161,909 |  | 165,812
NET ASSETS |  |  | 161,909 |  | 165,812
CAPITAL AND RESERVES
Called up share capital | 8 |  | 3,300 |  | 3,300
Share premium account |  |  | 74,700 |  | 74,700
Profit and Loss Account |  |  | 83,909 |  | 87,812
SHAREHOLDERS' FUNDS |  |  | 161,909 |  | 165,812

Page 1
Page 2
JCJ Investments Limited
Balance Sheet (continued)
As At 31 March 2026
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 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 R I Meins Director
31st July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
JCJ Investments Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
JCJ Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09533066 . The registered office is 4th Floor, 100 Fenchurch Street, London, EC3M 5JD.
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.
Preparation of consolidated financial statements
The financial statements contain information about JCJ Investment Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirement to prepare consolidated financial statements.
2.2. 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:

Fixtures & Fittings | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2025 | 9,418
As at 31 March 2026 | 9,418
Depreciation
As at 1 April 2025 | 7,742
Provided during the period | 419
As at 31 March 2026 | 8,161
Net Book Value
As at 31 March 2026 | 1,257
As at 1 April 2025 | 1,676

Page 3
Page 4
JCJ Investments Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 954,750
As at 31 March 2026 | 954,750
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 954,750
As at 1 April 2025 | 954,750

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 3,939,181 |  | 3,939,181
Other debtors | - |  | 2,682
| 3,939,181 |  | 3,941,863

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 950,000 |  | 950,000
Other creditors | 3,794,000 |  | 3,794,000
Taxation and social security | - |  | 1,467
| 4,744,000 |  | 4,745,467

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3,300 |  | 3,300

Page 4