Acorah Software Products - Accounts Production 19.4.351 false true 28 February 2025 29 February 2024 true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 10598618 Mrs Julie Emmett Mr Nathan Emmett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10598618 2025-02-28 10598618 2026-02-28 10598618 2025-03-01 2026-02-28 10598618 frs-core:CurrentFinancialInstruments 2026-02-28 10598618 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10598618 frs-bus:FullAccounts 2025-03-01 2026-02-28 10598618 frs-bus:Micro-entities 2025-03-01 2026-02-28 10598618 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 10598618 frs-bus:Director1 2025-03-01 2026-02-28 10598618 frs-bus:Director2 2025-03-01 2026-02-28 10598618 2024-02-28 10598618 2025-02-28 10598618 2024-02-29 2025-02-28 10598618 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 10598618
JN Emmett Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
TaxAssist Accountants
106 Kenwyn Street
Truro
TR1 3BX
Contents
Page
Company Information 1
Accountants' Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mrs Julie Emmett
Mr Nathan Emmett
Company Number 10598618
Registered Office 106 Kenwyn Street
Truro
TR1 3BX
Accountants TaxAssist Accountants
Chartered Management Accountants
106 Kenwyn Street
Truro
TR1 3BX
Page 1
Page 2
Accountants' Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JN Emmett Ltd for the year ended 28 February 2026 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of JN Emmett Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of JN Emmett Ltd and state those matters that we have agreed to state to the directors of JN Emmett Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that JN Emmett Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JN Emmett Ltd . You consider that JN Emmett Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JN Emmett Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Lan Eadie FCMA, CGMA, ACMA, MiP
1st October 2026
TaxAssist Accountants
Chartered Management Accountants
106 Kenwyn Street
Truro
TR1 3BX
Page 2
Page 3
Profit and Loss Account
2026 2025
£ £
TURNOVER 23,187 31,348
Staff costs (25,140 ) (24,561 )
Depreciation and other amounts written off assets (83 ) (124 )
Other charges (4,994 ) (2,856 )
(LOSS)/PROFIT BEFORE TAXATION (7,030 ) 3,807
Tax - (745 )
NET (LOSS)/PROFIT (7,030 ) 3,062
Page 3
Page 4
Balance Sheet
2026 2025
£ £
Fixed assets 165 248
Current assets 4,740 12,219
Creditors: Amounts Falling Due Within One Year (10,006 ) (8,351 )
NET CURRENT ASSETS (LIABILITIES) (5,266 ) 3,868
TOTAL ASSETS LESS CURRENT LIABILITIES (5,101 ) 4,116
Accruals and deferred income - (125 )
NET (LIABILITIES)/ASSETS (5,101 ) 3,991
CAPITAL AND RESERVES (5,101 ) 3,991

Notes

1. General Information
JN Emmett Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10598618 . The registered office is 106 Kenwyn Street, Truro, TR1 3BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 28 February 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.
On behalf of the board
Mrs Julie Emmett
Director
2nd October 2026
Page 4