Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 05941402 Mr John Cosens Stella Cosens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05941402 2025-01-31 05941402 2026-01-31 05941402 2025-02-01 2026-01-31 05941402 frs-core:CurrentFinancialInstruments 2026-01-31 05941402 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05941402 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05941402 frs-bus:Micro-entities 2025-02-01 2026-01-31 05941402 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05941402 frs-bus:Director1 2025-02-01 2026-01-31 05941402 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 05941402 2024-01-31 05941402 2025-01-31 05941402 2024-02-01 2025-01-31 05941402 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 05941402
Jdc Outdoor Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 05941402
2026 2025
£ £
Fixed assets 7,501 9,253
Current assets 218,666 227,639
Prepayments and accrued income 1,350 1,524
Creditors: Amounts Falling Due Within One Year (5,777 ) (12,558 )
NET CURRENT ASSETS 214,239 216,605
TOTAL ASSETS LESS CURRENT LIABILITIES 221,740 225,858
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 220,240 224,358
CAPITAL AND RESERVES 220,240 224,358

Notes

1. General Information
Jdc Outdoor Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05941402 . The registered office is 1 Lower Northam Road, Hedge End, Southampton, SO30 4FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2. 2 (2025: 2)
2 2
For the year ending 31 January 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 John Cosens
Director
25/05/2026