Acorah Software Products - Accounts Production 14.4.601 false true false true No description of principal activity 26 January 2023 30 January 2024 30 January 2024 14617800 Miss Julia Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14617800 2023-01-25 14617800 2024-01-30 14617800 2023-01-26 2024-01-30 14617800 frs-core:CurrentFinancialInstruments 2024-01-30 14617800 frs-core:CurrentFinancialInstruments 2023-01-26 2024-01-30 14617800 frs-core:Non-currentFinancialInstruments 2024-01-30 14617800 frs-core:Non-currentFinancialInstruments 2023-01-26 2024-01-30 14617800 frs-core:CurrentFinancialInstruments 2023-01-26 2024-01-30 14617800 frs-core:CurrentFinancialInstruments 2024-01-30 14617800 frs-core:AfterOneYear 2023-01-26 2024-01-30 14617800 frs-core:BetweenOneFiveYears 2023-01-26 2024-01-30 14617800 frs-core:BetweenOneFiveYears 2024-01-30 14617800 frs-core:ComputerEquipment 2024-01-30 14617800 frs-core:ComputerEquipment 2023-01-26 2024-01-30 14617800 frs-core:ComputerEquipment 2023-01-25 14617800 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-30 14617800 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-26 2024-01-30 14617800 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-25 14617800 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-30 14617800 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-26 2024-01-30 14617800 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-25 14617800 frs-core:FurnitureFittings 2024-01-30 14617800 frs-core:FurnitureFittings 2023-01-26 2024-01-30 14617800 frs-core:FurnitureFittings 2023-01-25 14617800 frs-core:NetGoodwill 2024-01-30 14617800 frs-core:NetGoodwill 2023-01-26 2024-01-30 14617800 frs-core:NetGoodwill 2023-01-25 14617800 frs-core:InvestmentPropertyIncludedWithinPPE 2024-01-30 14617800 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-26 2024-01-30 14617800 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-25 14617800 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-30 14617800 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-26 2024-01-30 14617800 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-25 14617800 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2024-01-30 14617800 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-26 2024-01-30 14617800 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-25 14617800 frs-core:MoreThanFiveYears 2023-01-26 2024-01-30 14617800 frs-core:MoreThanFiveYears 2024-01-30 14617800 frs-core:MotorVehicles 2024-01-30 14617800 frs-core:MotorVehicles 2023-01-26 2024-01-30 14617800 frs-core:MotorVehicles 2023-01-25 14617800 frs-core:OtherResidualIntangibleAssets 2024-01-30 14617800 frs-core:OtherResidualIntangibleAssets 2023-01-26 2024-01-30 14617800 frs-core:OtherResidualIntangibleAssets 2023-01-25 14617800 frs-core:PlantMachinery 2024-01-30 14617800 frs-core:PlantMachinery 2023-01-26 2024-01-30 14617800 frs-core:PlantMachinery 2023-01-25 14617800 frs-core:Secured 2024-01-30 14617800 frs-core:Unsecured 2024-01-30 14617800 frs-core:WithinOneYear 2023-01-26 2024-01-30 14617800 frs-core:WithinOneYear 2024-01-30 14617800 frs-core:CapitalRedemptionReserve 2023-01-26 2024-01-30 14617800 frs-core:CapitalRedemptionReserve 2023-01-25 14617800 frs-core:CapitalRedemptionReserve 2024-01-30 14617800 frs-core:OtherReservesSubtotal 2023-01-26 2024-01-30 14617800 frs-core:OtherReservesSubtotal 2023-01-25 14617800 frs-core:OtherReservesSubtotal 2024-01-30 14617800 frs-core:RevaluationReserve 2023-01-26 2024-01-30 14617800 frs-core:RevaluationReserve 2023-01-25 14617800 frs-core:RevaluationReserve 2024-01-30 14617800 frs-core:SharePremium 2023-01-26 2024-01-30 14617800 frs-core:SharePremium 2023-01-25 14617800 frs-core:SharePremium 2024-01-30 14617800 frs-core:ShareCapital 2023-01-26 2024-01-30 14617800 frs-core:ShareCapital 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2024-01-30 14617800 frs-core:Non-currentFinancialInstruments 7 2024-01-30 14617800 8 2023-01-26 2024-01-30 14617800 frs-core:CurrentFinancialInstruments 8 2024-01-30 14617800 frs-core:Non-currentFinancialInstruments 8 2024-01-30 14617800 9 2023-01-26 2024-01-30 14617800 frs-core:CurrentFinancialInstruments 9 2024-01-30 14617800 frs-core:Non-currentFinancialInstruments 9 2024-01-30 14617800 10 2023-01-26 2024-01-30 14617800 frs-core:CurrentFinancialInstruments 10 2024-01-30 14617800 frs-core:Non-currentFinancialInstruments 10 2024-01-30 14617800 11 2023-01-26 2024-01-30 14617800 frs-core:CurrentFinancialInstruments 11 2024-01-30 14617800 frs-core:Non-currentFinancialInstruments 11 2024-01-30 14617800 12 2023-01-26 2024-01-30 14617800 frs-core:CurrentFinancialInstruments 12 2024-01-30 14617800 frs-core:Non-currentFinancialInstruments 12 2024-01-30 14617800 13 2023-01-26 2024-01-30 14617800 frs-core:CurrentFinancialInstruments 13 2024-01-30 14617800 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2024-01-30 14617800 20 2023-01-26 2024-01-30 14617800 frs-core:CurrentFinancialInstruments 20 2024-01-30 14617800 frs-core:Non-currentFinancialInstruments 20 2024-01-30 14617800 dpl-frs:Item1 2023-01-26 2024-01-30 14617800 dpl-frs:Item1 2023-01-25 14617800 dpl-frs:Item1 2024-01-30 14617800 dpl-frs:CostSales dpl-frs:Item1 2023-01-26 2024-01-30 14617800 dpl-frs:CostSales dpl-frs:Item1 2023-01-25 14617800 dpl-frs:CostSales dpl-frs:Item1 2024-01-30 14617800 dpl-frs:DistributionCosts dpl-frs:Item1 2023-01-26 2024-01-30 14617800 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-01-26 2024-01-30 14617800 dpl-frs:Item2 2023-01-26 2024-01-30 14617800 dpl-frs:Item2 2023-01-25 14617800 dpl-frs:Item2 2024-01-30 14617800 dpl-frs:CostSales dpl-frs:Item2 2023-01-26 2024-01-30 14617800 dpl-frs:CostSales dpl-frs:Item2 2023-01-25 14617800 dpl-frs:CostSales dpl-frs:Item2 2024-01-30 14617800 dpl-frs:DistributionCosts dpl-frs:Item2 2023-01-26 2024-01-30 14617800 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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2024-01-30 14617800 dpl-frs:Item10 2023-01-26 2024-01-30 14617800 dpl-frs:Item10 2023-01-25 14617800 dpl-frs:Item10 2024-01-30 14617800 dpl-frs:CostSales dpl-frs:Item10 2023-01-26 2024-01-30 14617800 dpl-frs:CostSales dpl-frs:Item10 2023-01-25 14617800 dpl-frs:CostSales dpl-frs:Item10 2024-01-30 14617800 dpl-frs:DistributionCosts dpl-frs:Item10 2023-01-26 2024-01-30 14617800 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-01-26 2024-01-30 14617800 dpl-frs:Item11 2023-01-26 2024-01-30 14617800 dpl-frs:Item11 2023-01-25 14617800 dpl-frs:Item11 2024-01-30 14617800 dpl-frs:CostSales dpl-frs:Item11 2023-01-26 2024-01-30 14617800 dpl-frs:CostSales dpl-frs:Item11 2023-01-25 14617800 dpl-frs:CostSales dpl-frs:Item11 2024-01-30 14617800 dpl-frs:DistributionCosts dpl-frs:Item11 2023-01-26 2024-01-30 14617800 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-01-26 2024-01-30 14617800 dpl-frs:Item12 2023-01-26 2024-01-30 14617800 dpl-frs:Item12 2023-01-25 14617800 dpl-frs:Item12 2024-01-30 14617800 dpl-frs:CostSales dpl-frs:Item12 2023-01-26 2024-01-30 14617800 dpl-frs:CostSales dpl-frs:Item12 2023-01-25 14617800 dpl-frs:CostSales dpl-frs:Item12 2024-01-30 14617800 dpl-frs:DistributionCosts dpl-frs:Item12 2023-01-26 2024-01-30 14617800 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-01-26 2024-01-30 14617800 1 2023-01-26 2024-01-30 14617800 frs-countries:EnglandWales 2023-01-26 2024-01-30
Registered number: 14617800
JLG Property Sourcing Limited
Financial Statements
For The Year Ended 30 January 2024
Four Accountancy
4 Tinshill Lane
Leeds
West Yorkshire
LS16 7AP
Balance Sheet
Registered number: 14617800
2024
£
Fixed assets 220
Current assets 8,985
Creditors: Amounts Falling Due Within One Year (2,313 )
NET CURRENT ASSETS 6,672
TOTAL ASSETS LESS CURRENT LIABILITIES 6,892
Accruals and deferred income (300 )
NET ASSETS 6,592
CAPITAL AND RESERVES 6,592

Notes

1. General Information
JLG Property Sourcing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14617800 . The registered office is Flat 284 33 Great George Street, Leeds, LS1 3AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 30 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Julia Green
Director
26 February 2024