Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04860598 Mr David Turner Mrs Jenny Turner Mrs Jenny Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04860598 2024-09-30 04860598 2025-09-30 04860598 2024-10-01 2025-09-30 04860598 frs-core:CurrentFinancialInstruments 2025-09-30 04860598 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04860598 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04860598 frs-bus:Micro-entities 2024-10-01 2025-09-30 04860598 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04860598 frs-bus:Director1 2024-10-01 2025-09-30 04860598 frs-bus:Director2 2024-10-01 2025-09-30 04860598 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 04860598 2023-09-30 04860598 2024-09-30 04860598 2023-10-01 2024-09-30 04860598 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 04860598
Jendene Fitted Bedrooms Limited
Financial Statements
For The Year Ended 30 September 2025
Hames Partnership Limited
Stables End Court
Main Street
Market Bosworth
Warwickshire
CV13 0JN
Balance Sheet
Registered number: 04860598
2025 2024
£ £
Fixed assets 2,656 3,542
Current assets 36,581 37,802
Prepayments and accrued income 680 577
Creditors: Amounts Falling Due Within One Year (29,599 ) (32,305 )
NET CURRENT ASSETS 7,662 6,074
TOTAL ASSETS LESS CURRENT LIABILITIES 10,318 9,616
Accruals and deferred income (6,372 ) (9,520 )
NET ASSETS 3,946 96
CAPITAL AND RESERVES 3,946 96

Notes

1. General Information
Jendene Fitted Bedrooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04860598 . The registered office is Hames Partnership Ltd Stables End Court, Main Street, Market Bosworth, Nuneaton, Warwickshire, CV13 0JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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 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
Mr David Turner
Director
24/10/2025