Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12114177 Mrs Sharon Gardner Mr James Gardner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12114177 2022-07-31 12114177 2023-07-31 12114177 2022-08-01 2023-07-31 12114177 frs-core:CurrentFinancialInstruments 2023-07-31 12114177 frs-core:Non-currentFinancialInstruments 2023-07-31 12114177 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12114177 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12114177 frs-bus:Micro-entities 2022-08-01 2023-07-31 12114177 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12114177 frs-bus:Director1 2022-08-01 2023-07-31 12114177 frs-bus:Director2 2022-08-01 2023-07-31 12114177 2021-07-31 12114177 2022-07-31 12114177 2021-08-01 2022-07-31 12114177 frs-core:CurrentFinancialInstruments 2022-07-31 12114177 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12114177
J.A.S.S. Property Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
LEO bookkeeping Services
Balance Sheet
Registered number: 12114177
2023 2022
£ £
Fixed assets 106,375 108,675
Current assets 174,647 114,156
Prepayments and accrued income 620 363
Creditors: Amounts Falling Due Within One Year (33 ) (80 )
NET CURRENT ASSETS 175,234 114,439
TOTAL ASSETS LESS CURRENT LIABILITIES 281,609 223,114
Creditors: Amounts Falling After More Than One Year (197,788 ) (209,016 )
Accruals and deferred income (720 ) (1,204 )
NET ASSETS 83,101 12,894
CAPITAL AND RESERVES 83,101 12,894

Notes

1. General Information
J.A.S.S. Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12114177 . The registered office is Lane End Farm, Lyons Road, Slinford, Horsham, RH13 0QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Dividends from Associates
Dividends from associates and loan to Prosper Serviced Accomodation have been adjusted due to previous accounts being misposted. Dividends had previously been posted as loan repayments. This has only just come to light
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For the year ending 31 July 2023 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 James Gardner
Director
19/02/2024