Acorah Software Products - Accounts Production19.4.300falsetrue31 March 20251 April 2024falsetrueNo description of principal activity1 April 202531 March 202631 March 202611078448Mr David McFaddenMrs Adina Pollardiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure110784482025-03-31110784482026-03-31110784482025-04-012026-03-3111078448frs-core:CurrentFinancialInstruments2026-03-3111078448frs-bus:PrivateLimitedCompanyLtd2025-04-012026-03-3111078448frs-bus:FilletedAccounts2025-04-012026-03-3111078448frs-bus:Micro-entities2025-04-012026-03-3111078448frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3111078448frs-bus:Director12025-04-012026-03-3111078448frs-bus:CompanySecretary12025-04-012026-03-31110784482024-03-31110784482025-03-31110784482024-04-012025-03-3111078448frs-core:CurrentFinancialInstruments2025-03-31
Registered number: 11078448
JEI Resources Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
JEI Resources Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11078448
2026
2025
£
£
Current assets
40,972
30,445
Creditors: Amounts Falling Due Within One Year
(7,421)
(7,019)
NET CURRENT ASSETS
33,551
23,426
TOTAL ASSETS LESS CURRENT LIABILITIES
33,551
23,426
NET ASSETS
33,551
23,426
CAPITAL AND RESERVES
33,551
23,426
Notes
1.General Information
JEI Resources Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11078448. The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2025: 9)
119
For the year ending 31 March 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.