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Registered number: 03250584






JRAH Computing Limited


ACCOUNTS

FOR THE YEAR ENDED 30/09/2026
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 30/09/2026





DIRECTORS
J Poyner



SECRETARY
R A Pillinger


REGISTERED OFFICE
1 Brinkburn
Vale Road
Dore
Sheffield
S17 3NZ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03250584



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED30/09/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		557		270

CURRENT ASSETS
Debtors	4	3,751		1,592
Cash at bank and in hand		12,736		22,024
		16,487		23,616
CREDITORS: Amounts falling due within one year	5	19,632		7,264
NET CURRENT (LIABILITIES) / ASSETS			(3,145)		16,352
TOTAL ASSETS LESS CURRENT LIABILITIES			(2,588)		16,622

CAPITAL AND RESERVES

Called up share capital	6		7		7
Profit and loss account			(2,595)		16,615
SHAREHOLDERS' FUNDS			(2,588)		16,622

For the year ending 30/09/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/10/2026 and signed on their behalf by



.............................
J Poyner
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/10/2025	2,528	2,528
Additions	472	472
At 30/09/2026	3,000	3,000
Depreciation
At 01/10/2025	2,258	2,258
For the year	185	185
At 30/09/2026	2,443	2,443
Net Book Amounts
At 30/09/2026	557	557
At 30/09/2025	270	270


4. DEBTORS	2026	2025
	£	£

Amounts falling due within one year:
VAT	353	207
Other Tax	2,349	-
Other debtors	1,049	1,385
	3,751	1,592


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Trade creditors	479	258
Taxation and social security	-	2,340
Other creditors	19,153	4,666
	19,632	7,264


6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
5 Ordinary shares of £1 each	5	5
2 A Ordinary shares of £1 each	2	2
	7	7


2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2