Acorah Software Products - Accounts Production 19.4.351 false true false 21 October 2026 29 May 2025 31 March 2026 31 March 2026 16483251 Ajay Jadhav Sanjay Jadhav Kevin Randall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16483251 2025-05-28 16483251 2026-03-31 16483251 2025-05-29 2026-03-31 16483251 frs-core:CurrentFinancialInstruments 2026-03-31 16483251 frs-core:ShareCapital 2026-03-31 16483251 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16483251 frs-bus:PrivateLimitedCompanyLtd 2025-05-29 2026-03-31 16483251 frs-bus:FilletedAccounts 2025-05-29 2026-03-31 16483251 frs-bus:SmallEntities 2025-05-29 2026-03-31 16483251 frs-bus:Audited 2025-05-29 2026-03-31 16483251 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-29 2026-03-31 16483251 frs-bus:Director1 2025-05-29 2026-03-31 16483251 frs-bus:Director2 2025-05-29 2026-03-31 16483251 frs-bus:Director3 2025-05-29 2026-03-31 16483251 frs-countries:EnglandWales 2025-05-29 2026-03-31
Registered number: 16483251
Jsons Overseas (UK) Limited
Financial Statements
For the Period 29 May 2025 to 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16483251
31 March 2026
Notes £ £
CURRENT ASSETS
Debtors 4 21,786
Cash at bank and in hand 750
22,536
Creditors: Amounts Falling Due Within One Year 5 (23,067 )
NET CURRENT ASSETS (LIABILITIES) (531 )
TOTAL ASSETS LESS CURRENT LIABILITIES (531 )
NET LIABILITIES (531 )
CAPITAL AND RESERVES
Called up share capital 6 1,000
Profit and Loss Account (1,531 )
SHAREHOLDERS' FUNDS (531)
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
Ajay Jadhav
Director
21 October 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jsons Overseas (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16483251 . The registered office is C/O Apm Accountants, 643 Bearwood Road, Smethwick, B66 4BL.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Financial Instruments
The company has elected to apply the provisions of Section 11 of FRS 102 in respect of its basic financial instruments.
Financial assets and financial liabilities are recognised when the company becomes a party to the contractual provisions of the instrument.
Basic financial assets, including trade debtors and cash at bank, are initially recognised at transaction price and subsequently measured at amortised cost.
Basic financial liabilities, including trade creditors, accruals and taxation liabilities, are initially recognised at transaction price and subsequently measured at amortised cost.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
31 March 2026
£
Due within one year
Trade debtors 21,786
5. Creditors: Amounts Falling Due Within One Year
31 March 2026
£
Trade creditors 15,436
Other creditors 4,000
Taxation and social security 3,631
23,067
Page 2
Page 3
6. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 1,000
7. Audit Information
The auditor's report on the accounts of Jsons Overseas (UK) Limited for the period ended 31 March 2026 was unqualified.
The auditor's report was signed by Devender Arora FCA (Senior Statutory Auditor) for and on behalf of The Corporate Practice Limited , Statutory Auditor.
The Corporate Practice Limited
Chartered Accountants and Statutory Auditors
65 Delamere Road
Hayes
Middlesex
UB4 0NN
Page 3