Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 29 February 2024 false 1 March 2025 28 February 2026 28 February 2026 13171167 Mr Jonathan Greenaway Mr Jamie Sibbald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13171167 2025-02-28 13171167 2026-02-28 13171167 2025-03-01 2026-02-28 13171167 frs-core:CurrentFinancialInstruments 2026-02-28 13171167 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-02-28 13171167 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 13171167 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 13171167 frs-core:ShareCapital 2026-02-28 13171167 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 13171167 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13171167 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13171167 frs-bus:SmallEntities 2025-03-01 2026-02-28 13171167 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13171167 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13171167 frs-bus:Director1 2025-03-01 2026-02-28 13171167 frs-bus:Director2 2025-03-01 2026-02-28 13171167 frs-countries:EnglandWales 2025-03-01 2026-02-28 13171167 2024-02-28 13171167 2025-02-28 13171167 2024-02-29 2025-02-28 13171167 frs-core:CurrentFinancialInstruments 2025-02-28 13171167 frs-core:ShareCapital 2025-02-28 13171167 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 13171167
JSJ Renovations Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
A & P Service
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13171167
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 25 25
25 25
Creditors: Amounts Falling Due Within One Year 5 (51,082 ) (51,082 )
NET CURRENT ASSETS (LIABILITIES) (51,057 ) (51,057 )
TOTAL ASSETS LESS CURRENT LIABILITIES (51,057 ) (51,057 )
NET LIABILITIES (51,057 ) (51,057 )
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account (51,060 ) (51,060 )
SHAREHOLDERS' FUNDS (51,057) (51,057)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jonathan Greenaway
Director
16/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JSJ Renovations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13171167 . The registered office is 79 Eastbourne Gardens , Whitley Bay, Tyne and Wear , NE26 3LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Deprectiation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 1)
- 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 March 2025 6,644
As at 28 February 2026 6,644
Depreciation
As at 1 March 2025 6,644
As at 28 February 2026 6,644
Net Book Value
As at 28 February 2026 -
As at 1 March 2025 -
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 1 1
Directors' loan accounts 51,081 51,081
51,082 51,082
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 3 3
Page 2