Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12930850 Ms Juan Kom Mr Chi Fung Lau Miss Yuet Yee Lau Ms Suet Yee Lau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12930850 2022-10-31 12930850 2023-10-31 12930850 2022-11-01 2023-10-31 12930850 frs-core:CurrentFinancialInstruments 2023-10-31 12930850 frs-core:Non-currentFinancialInstruments 2023-10-31 12930850 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12930850 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12930850 frs-bus:Micro-entities 2022-11-01 2023-10-31 12930850 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12930850 frs-bus:Director1 2022-11-01 2023-10-31 12930850 frs-bus:Director2 2022-11-01 2023-10-31 12930850 frs-bus:Director3 2022-11-01 2023-10-31 12930850 frs-bus:Director4 2022-11-01 2023-10-31 12930850 2021-10-31 12930850 2022-10-31 12930850 2021-11-01 2022-10-31 12930850 frs-core:CurrentFinancialInstruments 2022-10-31 12930850 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12930850
Jcom Properties Company Limited
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12930850
2023 2022
£ £
Fixed assets 229,375 229,413
Current assets 94,473 104,942
Prepayments and accrued income 807 127
Creditors: Amounts Falling Due Within One Year (273,256 ) (279,205 )
NET CURRENT LIABILITIES (177,976 ) (174,136 )
TOTAL ASSETS LESS CURRENT LIABILITIES 51,399 55,277
Creditors: Amounts Falling After More Than One Year (96,000 ) (96,000 )
Accruals and deferred income (1,429 ) (1,321 )
NET LIABILITIES (46,030 ) (42,044 )
CAPITAL AND RESERVES (46,030 ) (42,044 )

Notes

1. General Information
Jcom Properties Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12930850 . The registered office is 46/47 5/F, The Whitehouse, 111 New Street, Birmingham, B2 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was  4 (2022: 3)
4 3
For the year ending 31 October 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
Ms Juan Kom
Director
17th May 2024