Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 8 September 2025 31 May 2026 31 May 2026 16701963 Mr Kevin Butcher Mrs Judith Cullum-Kenyon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16701963 2025-09-07 16701963 2026-05-31 16701963 2025-09-08 2026-05-31 16701963 frs-core:CurrentFinancialInstruments 2026-05-31 16701963 frs-core:Non-currentFinancialInstruments 2026-05-31 16701963 frs-bus:PrivateLimitedCompanyLtd 2025-09-08 2026-05-31 16701963 frs-bus:FilletedAccounts 2025-09-08 2026-05-31 16701963 frs-bus:Micro-entities 2025-09-08 2026-05-31 16701963 frs-bus:AuditExempt-NoAccountantsReport 2025-09-08 2026-05-31 16701963 frs-bus:Director1 2025-09-08 2026-05-31 16701963 frs-bus:Director2 2025-09-08 2026-05-31
Registered number: 16701963
Jk Accommodation Limited
Unaudited Financial Statements
For the Period 8 September 2025 to 31 May 2026
Balance Sheet
Registered number: 16701963
31 May 2026
£
Fixed assets 505,030
Current assets 9,251
Creditors: Amounts Falling Due Within One Year (311,263 )
NET CURRENT LIABILITIES (302,012 )
TOTAL ASSETS LESS CURRENT LIABILITIES 203,018
Creditors: Amounts Falling Due After More Than One Year (203,031 )
Accruals and deferred income (900 )
NET LIABILITIES (913 )
CAPITAL AND RESERVES (913 )

Notes

1. General Information
Jk Accommodation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16701963 . The registered office is 83-89 Phoenix Street, Sutton-In-Ashfield, Nottinghamshire, NG17 4HL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
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 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
Mr Kevin Butcher
Director
17th September 2026