Acorah Software Products - Accounts Production 19.4.351 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 09736184 Mrs Lucy Cox Ms Lerryn Clare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09736184 2025-08-31 09736184 2026-08-31 09736184 2025-09-01 2026-08-31 09736184 frs-core:CurrentFinancialInstruments 2026-08-31 09736184 frs-core:Non-currentFinancialInstruments 2026-08-31 09736184 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 09736184 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 09736184 frs-bus:Micro-entities 2025-09-01 2026-08-31 09736184 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 09736184 frs-bus:Director1 2025-09-01 2026-08-31 09736184 frs-bus:Director2 2025-09-01 2026-08-31 09736184 2024-08-31 09736184 2025-08-31 09736184 2024-09-01 2025-08-31 09736184 frs-core:CurrentFinancialInstruments 2025-08-31 09736184 frs-core:Non-currentFinancialInstruments 2025-08-31
Registered number: 09736184
Jillyrox Limited
Unaudited Financial Statements
For The Year Ended 31 August 2026
Polkinghorne Chartered Accountants
112 Alexandra Road
Illogan
Cornwall
TR16 4EN
Statement of Financial Position
Registered number: 09736184
2026 2025
£ £
Current assets 2,816 16,175
Creditors: Amounts Falling Due Within One Year (32,414 ) (42,741 )
NET CURRENT LIABILITIES (29,598 ) (26,566 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,598 ) (26,566 )
Creditors: Amounts Falling Due After More Than One Year (13,760 ) (14,935 )
Accruals and deferred income (96 ) (96 )
NET LIABILITIES (43,454 ) (41,597 )
CAPITAL AND RESERVES (43,454 ) (41,597 )

Notes

1. General Information
Jillyrox Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09736184 . The registered office is 112 Alexandra Road, Illogan, Cornwall, TR16 4EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 2 2
2 2
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Lucy Cox
Director
Ms Lerryn Clare
Director
27 November 2026