Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 SC626670 Mr M Mccafferty Mr S Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC626670 2025-04-30 SC626670 2026-04-30 SC626670 2025-05-01 2026-04-30 SC626670 frs-core:ShareCapital 2026-04-30 SC626670 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 SC626670 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 SC626670 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 SC626670 frs-bus:SmallEntities 2025-05-01 2026-04-30 SC626670 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 SC626670 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 SC626670 frs-core:CostValuation 2025-04-30 SC626670 frs-core:AdditionsToInvestments 2026-04-30 SC626670 frs-core:CostValuation 2026-04-30 SC626670 frs-core:ProvisionsForImpairmentInvestments 2025-04-30 SC626670 frs-core:ProvisionsForImpairmentInvestments 2026-04-30 SC626670 frs-bus:Director1 2025-05-01 2026-04-30 SC626670 frs-bus:Director2 2025-05-01 2026-04-30 SC626670 frs-countries:Scotland 2025-05-01 2026-04-30 SC626670 2024-04-30 SC626670 2025-04-30 SC626670 2024-05-01 2025-04-30 SC626670 frs-core:ShareCapital 2025-04-30 SC626670 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: SC626670
Jbs Power Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC626670
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 371,800 267,911
371,800 267,911
CURRENT ASSETS
Cash at bank and in hand - 2,386
- 2,386
Creditors: Amounts Falling Due Within One Year 5 (371,798 ) (270,320 )
NET CURRENT ASSETS (LIABILITIES) (371,798 ) (267,934 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2 (23 )
NET ASSETS/(LIABILITIES) 2 (23 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account - (25 )
SHAREHOLDERS' FUNDS 2 (23)
Page 1
Page 2
For the year ending 30 April 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 M Mccafferty
Director
14/09/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jbs Power Limited is a private company, limited by shares, incorporated in Scotland, registered number SC626670 . The registered office is Goldwells House, Grange Road, Peterhead, Aberdeenshire, AB42 1WN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 May 2025 267,911
Additions 103,889
As at 30 April 2026 371,800
Provision
As at 1 May 2025 -
As at 30 April 2026 -
Net Book Value
As at 30 April 2026 371,800
As at 1 May 2025 267,911
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 371,798 270,320
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 3