Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12492474 Mr Mark Jacob Mrs Susan Jacob iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12492474 2023-03-31 12492474 2024-03-31 12492474 2023-04-01 2024-03-31 12492474 frs-core:CurrentFinancialInstruments 2024-03-31 12492474 frs-core:Non-currentFinancialInstruments 2024-03-31 12492474 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12492474 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12492474 frs-bus:Micro-entities 2023-04-01 2024-03-31 12492474 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12492474 frs-bus:Director1 2023-04-01 2024-03-31 12492474 frs-bus:Director2 2023-04-01 2024-03-31 12492474 2022-03-31 12492474 2023-03-31 12492474 2022-04-01 2023-03-31 12492474 frs-core:CurrentFinancialInstruments 2023-03-31 12492474 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12492474
J&p Estate Lands Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12492474
2024 2023
£ £
Fixed assets 71,294 85,099
Current assets 1,885 4,188
Prepayments and accrued income 11,501 10,253
Creditors: Amounts Falling Due Within One Year (35,238 ) (34,604 )
NET CURRENT LIABILITIES (21,852 ) (20,163 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,442 64,936
Creditors: Amounts Falling After More Than One Year (152,653 ) (123,854 )
NET LIABILITIES (103,211 ) (58,918 )
CAPITAL AND RESERVES (103,211 ) (58,918 )

Notes

1. General Information
J&p Estate Lands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12492474 . The registered office is The Farm Office Bunglow Heage Lane, Etwall, Derby, DE65 6LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 March 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
Mr Mark Jacob
Director
23/12/2024