Acorah Software Products - Accounts Production 15.0.500 false true false true No description of principal activity 27 January 2023 31 July 2023 31 July 2023 14621089 Mr Rajinder Singh Punia Mr Jagtar Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14621089 2023-01-26 14621089 2023-07-31 14621089 2023-01-27 2023-07-31 14621089 frs-core:CurrentFinancialInstruments 2023-07-31 14621089 frs-core:Non-currentFinancialInstruments 2023-07-31 14621089 frs-bus:PrivateLimitedCompanyLtd 2023-01-27 2023-07-31 14621089 frs-bus:FilletedAccounts 2023-01-27 2023-07-31 14621089 frs-bus:Micro-entities 2023-01-27 2023-07-31 14621089 frs-bus:AuditExempt-NoAccountantsReport 2023-01-27 2023-07-31 14621089 frs-bus:Director1 2023-01-27 2023-07-31 14621089 frs-bus:Director2 2023-01-27 2023-07-31
Registered number: 14621089
JDRS Properties Limited
Unaudited Financial Statements
For the Period 27 January 2023 to 31 July 2023
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 14621089
31 July 2023
£
Fixed assets 14,160,000
Current assets 773,386
Creditors: Amounts Falling Due Within One Year (70,434 )
NET CURRENT ASSETS 702,952
TOTAL ASSETS LESS CURRENT LIABILITIES 14,862,952
Creditors: Amounts Falling After More Than One Year (2,760,349 )
NET ASSETS 12,102,603
CAPITAL AND RESERVES 12,102,603

Notes

1. General Information
JDRS Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14621089 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Secured Creditors
Of the creditors the following amounts are secured.
31 July 2023
£
Bank loans and overdrafts 2,760,349
4. Related Party
During the period, the company acquired the entire partnership business of Jagtar Singh, Diljit Balbir Kaur, Rajinder Singh Punia and Sandeep Kaur Punia trading as Marble Properties, in consideration for the issue of new shares in this company.
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For the period 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 Jagtar Singh
Director
23rd July 2024