Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01688197 Mr R A Jefferies Mrs M Jefferies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01688197 2024-12-31 01688197 2025-12-31 01688197 2025-01-01 2025-12-31 01688197 frs-core:CurrentFinancialInstruments 2025-12-31 01688197 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01688197 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01688197 frs-bus:Micro-entities 2025-01-01 2025-12-31 01688197 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01688197 frs-bus:Director1 2025-01-01 2025-12-31 01688197 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01688197 2023-12-31 01688197 2024-12-31 01688197 2024-01-01 2024-12-31 01688197 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 01688197
Reg. Jefferies & Son Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 01688197
2025 2024
£ £
Fixed assets 40 53
Current assets 41,388 44,128
Prepayments and accrued income 75 27
Creditors: Amounts Falling Due Within One Year (14,715 ) (14,430 )
NET CURRENT ASSETS 26,748 29,725
TOTAL ASSETS LESS CURRENT LIABILITIES 26,788 29,778
Accruals and deferred income (1,435 ) (1,365 )
NET ASSETS 25,353 28,413
CAPITAL AND RESERVES 25,353 28,413

Notes

1. General Information
Reg. Jefferies & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01688197 . The registered office is 14 Beech Hill, Otley, West Yorkshire, LS21 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 2025 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 R A Jefferies
Director
23 April 2026