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 14864254 Mr Joshua Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14864254 2024-12-31 14864254 2025-12-31 14864254 2025-01-01 2025-12-31 14864254 frs-core:CurrentFinancialInstruments 2025-12-31 14864254 frs-core:Non-currentFinancialInstruments 2025-12-31 14864254 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14864254 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14864254 frs-bus:Micro-entities 2025-01-01 2025-12-31 14864254 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14864254 frs-bus:Director1 2025-01-01 2025-12-31 14864254 frs-bus:Director1 2024-12-31 14864254 frs-bus:Director1 2025-12-31 14864254 2023-12-31 14864254 2024-12-31 14864254 2024-01-01 2024-12-31 14864254 frs-core:CurrentFinancialInstruments 2024-12-31 14864254 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 14864254
JR Cladding Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
SCCS Accountants Ltd
Balance Sheet
Registered number: 14864254
2025 2024
£ £
Fixed assets 16,822 -
Current assets 49,233 24,114
Creditors: Amounts Falling Due Within One Year (23,281 ) (12,556 )
NET CURRENT ASSETS 25,952 11,558
TOTAL ASSETS LESS CURRENT LIABILITIES 42,774 11,558
Creditors: Amounts Falling Due After More Than One Year (10,949 ) -
NET ASSETS 31,825 11,558
CAPITAL AND RESERVES 31,825 11,558

Notes

1. General Information
JR Cladding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14864254 . The registered office is 19 Rounds Hill Road, Bilston, WV14 8JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Joshua Roberts - 51,496 51,499 - (3 )
The above loan is unsecured, interest free and repayable on demand.
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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 Joshua Roberts
Director
19th September 2026