Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 12020165 Mr Jason Osborn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12020165 2025-05-31 12020165 2026-05-31 12020165 2025-06-01 2026-05-31 12020165 frs-core:CurrentFinancialInstruments 2026-05-31 12020165 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 12020165 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 12020165 frs-bus:Micro-entities 2025-06-01 2026-05-31 12020165 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 12020165 frs-bus:Director1 2025-06-01 2026-05-31 12020165 frs-bus:Director1 2025-05-31 12020165 frs-bus:Director1 2026-05-31 12020165 2024-05-31 12020165 2025-05-31 12020165 2024-06-01 2025-05-31 12020165 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 12020165
Jeks Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 12020165
2026 2025
£ £
Fixed assets 1,388 1,735
Current assets 111,103 141,072
Prepayments and accrued income 6,186 3,813
Creditors: Amounts Falling Due Within One Year (19,710 ) (22,422 )
NET CURRENT ASSETS 97,579 122,463
TOTAL ASSETS LESS CURRENT LIABILITIES 98,967 124,198
Accruals and deferred income (7,410 ) (295 )
NET ASSETS 91,557 123,903
CAPITAL AND RESERVES 91,557 123,903

Notes

1. General Information
Jeks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12020165 . The registered office is 150 Main Street, Bingley, BD16 2HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2025 Amounts advanced Amounts repaid Amounts written off As at 31 May 2026
£ £ £ £ £
Mr Jason Osborn 11,881 - 11,881 - -
The above loan is unsecured and repayable on demand.
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For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Jason Osborn
Director
31st August 2026