Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 October 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10253394 Mrs Martha Summerfield Mr Nicholas Summerfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10253394 2024-12-31 10253394 2025-12-31 10253394 2025-01-01 2025-12-31 10253394 frs-core:CurrentFinancialInstruments 2025-12-31 10253394 frs-core:Non-currentFinancialInstruments 2025-12-31 10253394 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10253394 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10253394 frs-bus:Micro-entities 2025-01-01 2025-12-31 10253394 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10253394 frs-bus:Director1 2025-01-01 2025-12-31 10253394 frs-bus:Director2 2025-01-01 2025-12-31 10253394 2023-09-30 10253394 2024-12-31 10253394 2023-10-01 2024-12-31 10253394 frs-core:CurrentFinancialInstruments 2024-12-31 10253394 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 10253394
JAVA TIPIS LTD
Financial Statements
For The Year Ended 31 December 2025
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 10253394
31 December 2025 31 December 2024
£ £
Fixed assets 50,632 81,451
Current assets 9,894 9,931
Creditors: Amounts Falling Due Within One Year (233,338 ) (138,599 )
NET CURRENT LIABILITIES (223,444 ) (128,668 )
TOTAL ASSETS LESS CURRENT LIABILITIES (172,812 ) (47,217 )
Creditors: Amounts Falling Due After More Than One Year (18,912 ) (49,646 )
Accruals and deferred income (1,200 ) (1,375 )
NET LIABILITIES (192,924 ) (98,238 )
CAPITAL AND RESERVES (192,924 ) (98,238 )

Notes

1. General Information
JAVA TIPIS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10253394 . The registered office is Hereford House, Offa Street, Hereford, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 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.
On behalf of the board
Mrs Martha Summerfield
Director
Mr Nicholas Summerfield
Director
17 September 2026