Acorah Software Products - Accounts Production 19.4.351 false true false 9 December 2024 31 December 2025 31 December 2025 16126182 Mr Jonathan Bellamy Ms Samantha Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16126182 2024-12-08 16126182 2025-12-31 16126182 2024-12-09 2025-12-31 16126182 frs-core:CurrentFinancialInstruments 2025-12-31 16126182 frs-core:ShareCapital 2025-12-31 16126182 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16126182 frs-bus:PrivateLimitedCompanyLtd 2024-12-09 2025-12-31 16126182 frs-bus:FilletedAccounts 2024-12-09 2025-12-31 16126182 frs-bus:SmallEntities 2024-12-09 2025-12-31 16126182 frs-bus:AuditExempt-NoAccountantsReport 2024-12-09 2025-12-31 16126182 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-09 2025-12-31 16126182 frs-core:CostValuation 2024-12-08 16126182 frs-core:AdditionsToInvestments 2025-12-31 16126182 frs-core:CostValuation 2025-12-31 16126182 frs-core:ProvisionsForImpairmentInvestments 2024-12-08 16126182 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 16126182 frs-bus:Director1 2024-12-09 2025-12-31 16126182 frs-bus:Director2 2024-12-09 2025-12-31 16126182 frs-countries:EnglandWales 2024-12-09 2025-12-31
Registered number: 16126182
JB INVESTMENT GROUP LTD
Unaudited Financial Statements
For the Period 9 December 2024 to 31 December 2025
BGI Partners Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16126182
31 December 2025
Notes £ £
FIXED ASSETS
Investments 4 34,170
34,170
CURRENT ASSETS
Debtors 2
Cash at bank and in hand 6,293
6,295
Creditors: Amounts Falling Due Within One Year 5 (638 )
NET CURRENT ASSETS (LIABILITIES) 5,657
TOTAL ASSETS LESS CURRENT LIABILITIES 39,827
NET ASSETS 39,827
CAPITAL AND RESERVES
Called up share capital 6 172
Profit and Loss Account 39,655
SHAREHOLDERS' FUNDS 39,827
For the period ending 31 December 2025 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 Bellamy
Director
22/10/2026
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
JB INVESTMENT GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16126182 . The registered office is 8a Cyrus Way, Cygnet Park, Hampton, Peterborough, PE7 8HP.
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.

The company is the parent of a small group and has taken advantage of the option in section 398 of the Companies Act 2006 not to prepare group accounts. These financial statements present information about the company as an individual undertaking.
2.2. Dividend income
Dividends receivable are recognised when the right to receive payment is established.
2.3. Investments
Fixed asset investments are stated at cost less any impairment.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments
Subsidiaries Other Total
£ £ £
Cost or Valuation
As at 9 December 2024 - - -
Additions 170 34,000 34,170
As at 31 December 2025 170 34,000 34,170
Provision
As at 9 December 2024 - - -
As at 31 December 2025 - - -
Net Book Value
As at 31 December 2025 170 34,000 34,170
As at 9 December 2024 - - -
5. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Other creditors 638
Page 2
Page 3
6. Share Capital
31 December 2025
£
Called Up Share Capital not Paid 2
Called Up Share Capital has been paid up 170
Amount of Allotted, Called Up Share Capital 172
7. Subsidiary undertaking
The company holds 170 Ordinary A shares, representing 70.25% of the issued share capital, in Atlas Mapping Limited, 8a Cyrus Way, Cygnet Park, Hampton, Peterborough PE7 8HP. 
Page 3