Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11335617 Ms Janet Goh Mr Wei Zhang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11335617 2023-04-30 11335617 2024-04-30 11335617 2023-05-01 2024-04-30 11335617 frs-core:CurrentFinancialInstruments 2024-04-30 11335617 frs-core:Non-currentFinancialInstruments 2024-04-30 11335617 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11335617 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11335617 frs-bus:Micro-entities 2023-05-01 2024-04-30 11335617 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11335617 frs-bus:Director1 2023-05-01 2024-04-30 11335617 frs-bus:Director2 2023-05-01 2024-04-30 11335617 2022-04-30 11335617 2023-04-30 11335617 2022-05-01 2023-04-30 11335617 frs-core:CurrentFinancialInstruments 2023-04-30 11335617 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11335617
Jg Properties Management Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11335617
2024 2023
£ £
Fixed assets 115,455 118,035
Current assets 13,899 8,940
Prepayments and accrued income 352 294
Creditors: Amounts Falling Due Within One Year (47,770 ) (56,182 )
NET CURRENT LIABILITIES (33,519 ) (46,948 )
TOTAL ASSETS LESS CURRENT LIABILITIES 81,936 71,087
Creditors: Amounts Falling After More Than One Year (91,350 ) (91,350 )
Accruals and deferred income (530 ) (450 )
NET LIABILITIES (9,944 ) (20,713 )
CAPITAL AND RESERVES (9,944 ) (20,713 )

Notes

1. General Information
Jg Properties Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11335617 . The registered office is 4 Cobden Road, 4 Cobden Road, Orpington, Kent, BR6 7DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within creditors are directors' loans of £30,000 (2023 - £30,000) made by Mr Wei Zhang and £15,500 (2023 - £24,007) made by Ms Janet Goh to the company. These loans are unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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 Janet Goh
Director
22/08/2024