Acorah Software Products - Accounts Production 19.3.600 false true false 11 November 2024 31 December 2025 31 December 2025 16072459 A J Jackson O E Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16072459 2024-11-10 16072459 2025-12-31 16072459 2024-11-11 2025-12-31 16072459 frs-core:CurrentFinancialInstruments 2025-12-31 16072459 frs-core:ShareCapital 2025-12-31 16072459 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16072459 frs-bus:PrivateLimitedCompanyLtd 2024-11-11 2025-12-31 16072459 frs-bus:FilletedAccounts 2024-11-11 2025-12-31 16072459 frs-bus:SmallEntities 2024-11-11 2025-12-31 16072459 frs-bus:AuditExempt-NoAccountantsReport 2024-11-11 2025-12-31 16072459 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-11 2025-12-31 16072459 frs-bus:Director1 2024-11-11 2025-12-31 16072459 frs-bus:Director2 2024-11-11 2025-12-31 16072459 frs-countries:EnglandWales 2024-11-11 2025-12-31
Registered number: 16072459
JACKSTEX WHOLESALE LTD
Unaudited Financial Statements
For the Period 11 November 2024 to 31 December 2025
Naylor Accountancy Services Limited
16 Mount Pleasant Road
Tunbridge Wells
Kent
TN1 1QU
JACKSTEX WHOLESALE LTD
Contents
Contents

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

Page 1
JACKSTEX WHOLESALE LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16072459

| 31 December 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 517 |
Cash at bank and in hand |  | 2 |
|  | 519 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,097 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (578 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (578 )
NET LIABILITIES |  |  | (578 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (678 )
SHAREHOLDERS' FUNDS |  |  | (578)

For the period ending 31 December 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 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

O E Jackson Director
10th August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
JACKSTEX WHOLESALE LTD
Notes to the Financial Statements
For the Period 11 November 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
JACKSTEX WHOLESALE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16072459 . The registered office is Naylor Accountancy Services Ltd, Unit B12, Pine Grove Enterprise Centre, Crowborough, East Sussex, TN6 1DH.
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. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Amounts owed by participating interests | 517

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Trade creditors | 937
Other creditors | 160
| 1,097

6. Share Capital

| 31 December 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2