Acorah Software Products - Accounts Production 15.0.400 false true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 12334159 Miss Katie Jackson Mr James Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12334159 2022-11-30 12334159 2023-11-30 12334159 2022-12-01 2023-11-30 12334159 frs-core:CurrentFinancialInstruments 2023-11-30 12334159 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-11-30 12334159 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-01 2023-11-30 12334159 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-11-30 12334159 frs-core:ShareCapital 2023-11-30 12334159 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 12334159 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12334159 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12334159 frs-bus:SmallEntities 2022-12-01 2023-11-30 12334159 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12334159 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12334159 frs-bus:Director1 2022-12-01 2023-11-30 12334159 frs-bus:Director2 2022-12-01 2023-11-30 12334159 frs-countries:EnglandWales 2022-12-01 2023-11-30 12334159 2021-11-30 12334159 2022-11-30 12334159 2021-12-01 2022-11-30 12334159 frs-core:CurrentFinancialInstruments 2022-11-30 12334159 frs-core:ShareCapital 2022-11-30 12334159 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 12334159
Jackson Payne Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12334159
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 196,002 196,002
196,002 196,002
CURRENT ASSETS
Cash at bank and in hand 1,375 13,730
1,375 13,730
Creditors: Amounts Falling Due Within One Year 5 (215,600 ) (215,600 )
NET CURRENT ASSETS (LIABILITIES) (214,225 ) (201,870 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,223 ) (5,868 )
NET LIABILITIES (18,223 ) (5,868 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (18,225 ) (5,870 )
SHAREHOLDERS' FUNDS (18,223) (5,868)
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Katie Jackson
Director
06/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jackson Payne Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12334159 . The registered office is c/o 2 ROTHERSIDE COURT ROTHERSIDE ROAD, ECKINGTON, SHEFFIELD, S21 4HL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold NIL
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 December 2022 196,002
As at 30 November 2023 196,002
Net Book Value
As at 30 November 2023 196,002
As at 1 December 2022 196,002
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 600 600
Directors' loan accounts 215,000 215,000
215,600 215,600
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2