Acorah Software Products - Accounts Production 18.1.200 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 12662706 Mr John Kearney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12662706 2025-06-30 12662706 2026-06-30 12662706 2025-07-01 2026-06-30 12662706 frs-core:CurrentFinancialInstruments 2026-06-30 12662706 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12662706 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 12662706 frs-bus:Micro-entities 2025-07-01 2026-06-30 12662706 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12662706 frs-bus:Director1 2025-07-01 2026-06-30 12662706 frs-bus:Director1 2025-06-30 12662706 frs-bus:Director1 2026-06-30 12662706 2024-06-30 12662706 2025-06-30 12662706 2024-07-01 2025-06-30 12662706 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 12662706
OJK Accounting Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
OJK Accounting Solutions Limited
OJK Accounting Solutions Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 12662706

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 1,952 | 2
Creditors: Amounts Falling Due Within One Year |  | (1,320 ) | -
NET CURRENT ASSETS |  | 632 | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 632 | 2
NET ASSETS |  | 632 | 2
CAPITAL AND RESERVES |  | 632 | 2

## Notes

1. General Information
OJK Accounting Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12662706 . The registered office is 29 Clarence Road , Altrincham, Cheshire, WA15 8SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Kearney | - | 1,952 | - | - | 1,952

The above loan is unsecured, interest free and repayable on demand.
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OJK Accounting Solutions Ltd
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 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 John Kearney Director
20/08/2026