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 12891898 Mr Andrew Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12891898 2025-01-31 12891898 2026-01-31 12891898 2025-02-01 2026-01-31 12891898 frs-core:CurrentFinancialInstruments 2026-01-31 12891898 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12891898 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12891898 frs-bus:Micro-entities 2025-02-01 2026-01-31 12891898 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12891898 frs-bus:Director1 2025-02-01 2026-01-31 12891898 2024-01-31 12891898 2025-01-31 12891898 2024-02-01 2025-01-31 12891898 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 12891898
Jackson's Garden Café Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants Bourton
Balance Sheet
Registered number: 12891898
2026 2025
£ £
Fixed assets 15,004 18,229
Current assets 10,120 4,426
Creditors: Amounts Falling Due Within One Year (61,149 ) (84,394 )
NET CURRENT LIABILITIES (51,029 ) (79,968 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,025 ) (61,739 )
Accruals and deferred income (2,100 ) (1,860 )
NET LIABILITIES (38,125 ) (63,599 )
CAPITAL AND RESERVES (38,125 ) (63,599 )

Notes

1. General Information
Jackson's Garden Café Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12891898 . The registered office is Phoenix House Moore Road, Bourton on the Water, Cheltenham, GL54 2AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 members have 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 Andrew Jackson
Director
08/10/2026