Acorah Software Products - Accounts Production 15.0.600 false true 7 June 2023 8 June 2022 false true No description of principal activity 8 June 2023 7 June 2024 7 June 2024 11807784 Mrs F Judd Mrs S Judd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11807784 2023-06-07 11807784 2024-06-07 11807784 2023-06-08 2024-06-07 11807784 frs-core:CurrentFinancialInstruments 2024-06-07 11807784 frs-bus:PrivateLimitedCompanyLtd 2023-06-08 2024-06-07 11807784 frs-bus:FilletedAccounts 2023-06-08 2024-06-07 11807784 frs-bus:Micro-entities 2023-06-08 2024-06-07 11807784 frs-bus:AuditExempt-NoAccountantsReport 2023-06-08 2024-06-07 11807784 frs-bus:Director1 2023-06-08 2024-06-07 11807784 frs-bus:Director1 2023-06-07 11807784 frs-bus:Director1 2024-06-07 11807784 frs-bus:CompanySecretary1 2023-06-08 2024-06-07 11807784 2022-06-07 11807784 2023-06-07 11807784 2022-06-08 2023-06-07 11807784 frs-core:CurrentFinancialInstruments 2023-06-07
Registered number: 11807784
Jackson Smillie Properties Limited
Unaudited Financial Statements
For The Year Ended 7 June 2024
Southgate & Co LLP
55 Thorpe Drive
Attleborough
Norfolk
NR17 2HS
Balance Sheet
Registered number: 11807784
2024 2023
£ £
Fixed assets 39,948 39,948
Current assets 4,142 52,942
Creditors: Amounts Falling Due Within One Year (97,713 ) (97,175 )
NET CURRENT LIABILITIES (93,571 ) (44,233 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,623 ) (4,285 )
Accruals and deferred income (687 ) (2,503 )
NET LIABILITIES (54,310 ) (6,788 )
CAPITAL AND RESERVES (54,310 ) (6,788 )

Notes

1. General Information
Jackson Smillie Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11807784 . The registered office is 22 Holt Road, Felthorpe, Norwich, Norfolk, NR10 4DD.
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 Debtors are the following loans to directors:
As at 8 June 2023 Amounts advanced Amounts repaid Amounts written off As at 7 June 2024
£ £ £ £ £
Mrs F Judd 1 1,220 312 - 909
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 7 June 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
Mrs F Judd
Director
19/09/2024