Registered number: 12013626

J&a Software Development Ltd
Unaudited Financial Statements
for the year ended 31 May 2026

Statement of Financial Position

as at 31 May 2026

  2026
2025
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  4,139  
 
  4,659  
Current assets  
118,822    
 
114,703    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 27,869 )  
 
( 28,483 )  
Net current assets (liabilities)  
  90,953  
 
  86,220  
Total assets less current liabilities  
  95,092  
 
  90,879  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  95,092  
 
  90,879  
   
Capital and reserves  
  95,092  
 
  90,879  

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Footnotes to the Statement of Financial Position

Jonathan Saunders

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Jonathan Saunders

During the accounting year Jonathan Saunders, a director of the company received an advance from the company that was repaid by 31/05/2026.

The following conditions are attached to advances payable by Jonathan Saunders:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/06/2025 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/05/2026
£ £ £ £ £ £ £
0   ( 1,048 )
( 1,048 )
1,048
1,048  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/05/2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12013626

c) The company is a private company and is limited by shares

d) The company's registered office address is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, England



Approved by the board of directors and signed on behalf of the board,

J&a Software Development Ltd
Director Jonathan Saunders
Date of approval: 15/08/2026
The company was trading for the entire period 2025-06-01 2026-05-31 2026-05-31 providing Web Development 2026-08-15 2026-08-15