Acorah Software Products - Accounts Production19.3.550falsetruefalsetrueNo description of principal activity11 July 202531 July 202631 July 2026NI731356Mr Simon Richard TwiggMr Martin Glickiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI7313562025-07-10NI7313562026-07-31NI7313562025-07-112026-07-31NI731356frs-core:CurrentFinancialInstruments2026-07-31NI731356frs-bus:PrivateLimitedCompanyLtd2025-07-112026-07-31NI731356frs-bus:FilletedAccounts2025-07-112026-07-31NI731356frs-bus:Micro-entities2025-07-112026-07-31NI731356frs-bus:AuditExempt-NoAccountantsReport2025-07-112026-07-31NI731356frs-bus:Director12025-07-112026-07-31NI731356frs-bus:Director22025-07-112026-07-31
Registered number: NI731356
J3llyh34d Ai Limited
Unaudited Financial Statements
For the Period 11 July 2025 to 31 July 2026
J3llyh34d Ai Limited
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: NI731356
31 July 2026
£
Fixed assets
4,798
Current assets
3,071
Creditors: Amounts Falling Due Within One Year
(393)
NET CURRENT ASSETS
2,678
TOTAL ASSETS LESS CURRENT LIABILITIES
7,476
NET ASSETS
7,476
CAPITAL AND RESERVES
7,476
Notes
1.General Information
J3llyh34d Ai Limited is a private company, limited by shares, incorporated in England & Wales, registered number NI731356. The registered office is 119 Comber Road, Hillsborough, Northern Ireland, BT26 6NA.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 July 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 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.