Acorah Software Products - Accounts Production 15.0.600 false true false 15 December 2022 31 December 2023 31 December 2023 14542342 Mr Benjamin Jackman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14542342 2022-12-14 14542342 2023-12-31 14542342 2022-12-15 2023-12-31 14542342 frs-core:Non-currentFinancialInstruments 2023-12-31 14542342 frs-core:ShareCapital 2023-12-31 14542342 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14542342 frs-bus:PrivateLimitedCompanyLtd 2022-12-15 2023-12-31 14542342 frs-bus:FilletedAccounts 2022-12-15 2023-12-31 14542342 frs-bus:SmallEntities 2022-12-15 2023-12-31 14542342 frs-bus:AuditExempt-NoAccountantsReport 2022-12-15 2023-12-31 14542342 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-15 2023-12-31 14542342 frs-bus:Director1 2022-12-15 2023-12-31 14542342 frs-countries:EnglandWales 2022-12-15 2023-12-31
Registered number: 14542342
Jackmead Properties Limited
Unaudited Financial Statements
For the Period 15 December 2022 to 31 December 2023
TaxAssist Accountants
53-55 Station Road
Letchworth
Herts
SG6 3BJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14542342
31 December 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 14,272
14,272
Creditors: Amounts Falling Due Within One Year 4 (600 )
NET CURRENT ASSETS (LIABILITIES) 13,672
TOTAL ASSETS LESS CURRENT LIABILITIES 13,672
Creditors: Amounts Falling Due After More Than One Year 5 (15,325 )
NET LIABILITIES (1,653 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (1,753 )
SHAREHOLDERS' FUNDS (1,653)
For the period 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 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
Mr Benjamin Jackman
Director
12th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jackmead Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14542342 . The registered office is 16 Mulberry Close, Stotfold, SG5 4NL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Other creditors 600
5. Creditors: Amounts Falling Due After More Than One Year
31 December 2023
£
Other creditors 15,325
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 2