Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 May 2026 31 May 2026 04574466 Mr N M Edwards Mrs J Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04574466 2025-03-31 04574466 2026-05-31 04574466 2025-04-01 2026-05-31 04574466 frs-core:CurrentFinancialInstruments 2026-05-31 04574466 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-05-31 04574466 frs-bus:FilletedAccounts 2025-04-01 2026-05-31 04574466 frs-bus:Micro-entities 2025-04-01 2026-05-31 04574466 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-05-31 04574466 frs-bus:Director1 2025-04-01 2026-05-31 04574466 frs-bus:Director1 2025-03-31 04574466 frs-bus:Director1 2026-05-31 04574466 frs-bus:CompanySecretary1 2025-04-01 2026-05-31 04574466 2024-03-31 04574466 2025-03-31 04574466 2024-04-01 2025-03-31 04574466 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 04574466
Jackamy Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 31 May 2026
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 04574466
31 May 2026 31 March 2025
£ £
Fixed assets - 1,896
Current assets 6,896 30,638
Creditors: Amounts Falling Due Within One Year (4,652 ) (38,031 )
NET CURRENT ASSETS (LIABILITIES) 2,244 (7,393 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,244 (5,497 )
Accruals and deferred income (2,242 ) (1,150 )
NET ASSETS/(LIABILITIES) 2 (6,647 )
CAPITAL AND RESERVES 2 (6,647 )

Notes

1. General Information
Jackamy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04574466 . The registered office is 99 Stanley Road, Bootle, Merseyside, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2025: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 May 2026
£ £ £ £ £
Mr N M Edwards 13,851 9,024 (2,399 ) - 20,476
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 N M Edwards
Director
8 September 2026