Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04112637 Mr Jan Poliszewski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04112637 2022-12-31 04112637 2023-12-31 04112637 2023-01-01 2023-12-31 04112637 frs-core:CurrentFinancialInstruments 2023-12-31 04112637 frs-core:Non-currentFinancialInstruments 2023-12-31 04112637 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04112637 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04112637 frs-bus:Micro-entities 2023-01-01 2023-12-31 04112637 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04112637 frs-bus:Director1 2023-01-01 2023-12-31 04112637 2021-12-31 04112637 2022-12-31 04112637 2022-01-01 2022-12-31 04112637 frs-core:CurrentFinancialInstruments 2022-12-31 04112637 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04112637
JP Properties & Design Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Desaur and Co Ltd
Balance Sheet
Registered number: 04112637
2023 2022
£ £
Fixed assets 155,153 155,153
Current assets 20,084 4,934
Creditors: Amounts Falling Due Within One Year (426,393 ) (373,296 )
NET CURRENT LIABILITIES (406,309 ) (368,362 )
TOTAL ASSETS LESS CURRENT LIABILITIES (251,156 ) (213,209 )
Creditors: Amounts Falling After More Than One Year (79,387 ) (94,352 )
Accruals and deferred income (1 ) (1,386 )
NET LIABILITIES (330,544 ) (308,947 )
CAPITAL AND RESERVES (330,544 ) (308,947 )

Notes

1. General Information
JP Properties & Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04112637 . The registered office is 17 Station Road, Sunbury-on-Thames, TW16 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Jan Poliszewski
Director
23/08/2024