Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01831474 Mrs Hilary Andrew Mr Edward Andrew Mr Simon Andrew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01831474 2024-12-31 01831474 2025-12-31 01831474 2025-01-01 2025-12-31 01831474 frs-core:CurrentFinancialInstruments 2025-12-31 01831474 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01831474 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01831474 frs-bus:Micro-entities 2025-01-01 2025-12-31 01831474 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01831474 frs-bus:Director1 2025-01-01 2025-12-31 01831474 frs-bus:Director2 2025-01-01 2025-12-31 01831474 frs-bus:Director3 2025-01-01 2025-12-31 01831474 2023-12-31 01831474 2024-12-31 01831474 2024-01-01 2024-12-31 01831474 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 01831474
J.A. Andrew & Son Co. Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
J.A. Andrew & Son Co. Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3—4

Page 1
J.A. Andrew & Son Co. Limited
Company Information
For The Year Ended 31 December 2025
Company Information

Directors | Mrs Hilary Andrew
| Mr Edward Andrew
| Mr Simon Andrew
Company Number | 01831474
Registered Office | 14 Hillcroft House
| Whisby Road
| Lincoln
| Lincolnshire
| LN6 3QJ
Accountants | Rooke & Co Accountants Limited
| F.M.A.A.T.
| Greetwell Place
| 2 Lime Kiln Way
| Lincoln
| Lincolnshire
| LN2 4US

Page 1
Page 2
J.A. Andrew & Son Co. Limited
Accountant's Report
For The Year Ended 31 December 2025
Accountant's Report
Report of the Accountant to the directors of J.A. Andrew & Son Co. Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Mr CF Rooke
12th August 2026

Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
J.A. Andrew & Son Co. Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01831474

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 49,875 | 49,875
Current assets |  | 98,093 | 320,601
Creditors: Amounts Falling Due Within One Year |  | (35,543 ) | (196,554 )
NET CURRENT ASSETS |  | 62,550 | 124,047
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 112,425 | 173,922
Accruals and deferred income |  | (2,380 ) | (3,130 )
NET ASSETS |  | 110,045 | 170,792
CAPITAL AND RESERVES |  | 110,045 | 170,792

## Notes

1. General Information
J.A. Andrew & Son Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01831474 . The registered office is 14 Hillcroft House, Whisby Road, Lincoln, Lincolnshire, LN6 3QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 3
Page 4
J.A. Andrew & Son Co. Limited
Balance Sheet (continued)
As At 31 December 2025
For the year 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 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

Mrs Hilary Andrew Director
12th August 2026

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