Acorah Software Products - Accounts Production 14.6.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11964547 Mr Jamie Conyers Jamie Neil Conyers true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11964547 2023-04-30 11964547 2024-04-30 11964547 2023-05-01 2024-04-30 11964547 frs-core:CurrentFinancialInstruments 2024-04-30 11964547 frs-core:Non-currentFinancialInstruments 2024-04-30 11964547 frs-core:FurnitureFittings 2024-04-30 11964547 frs-core:FurnitureFittings 2023-05-01 2024-04-30 11964547 frs-core:FurnitureFittings 2023-04-30 11964547 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 11964547 frs-core:ShareCapital 2024-04-30 11964547 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11964547 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11964547 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11964547 frs-bus:SmallEntities 2023-05-01 2024-04-30 11964547 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11964547 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11964547 1 2023-05-01 2024-04-30 11964547 frs-bus:Director1 2023-05-01 2024-04-30 11964547 frs-countries:EnglandWales 2023-05-01 2024-04-30 11964547 2022-04-30 11964547 2023-04-30 11964547 2022-05-01 2023-04-30 11964547 frs-core:CurrentFinancialInstruments 2023-04-30 11964547 frs-core:Non-currentFinancialInstruments 2023-04-30 11964547 frs-core:ShareCapital 2023-04-30 11964547 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11964547
Jcsc Properties Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Courtview Accounting Ltd
483 Green Lanes
London
N13 4BS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11964547
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 159 213
159 213
Creditors: Amounts Falling Due Within One Year 5 (38,530 ) (33,682 )
NET CURRENT ASSETS (LIABILITIES) (38,530 ) (33,682 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,371 ) (33,469 )
Creditors: Amounts Falling Due After More Than One Year 6 (9,187 ) (13,086 )
NET LIABILITIES (47,558 ) (46,555 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (47,658 ) (46,655 )
SHAREHOLDERS' FUNDS (47,558) (46,555)
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 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 Jamie Conyers
Director
13/01/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jcsc Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11964547 . The registered office is 483 Green Lanes, London, N13 4BS.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation charge
Fixtures & Fittings 25% on net book value
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 May 2023 672
As at 30 April 2024 672
Depreciation
As at 1 May 2023 459
Provided during the period 54
As at 30 April 2024 513
Net Book Value
As at 30 April 2024 159
As at 1 May 2023 213
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) 150
Other loans 19,392 -
Accruals and deferred income 675 995
Director's loan account 18,464 13,145
Amounts owed to associates - 19,392
38,530 33,682
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bounce back loan 9,187 13,086
The loan is secured by a first legal charge mortgage on the land on property at 20 Manor Abbey Road, Halesowen.
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Ultimate Controlling Party
The company's ultimate controlling party is Jamie Neil Conyers by virtue of his ownership of 100% of the issued share capital in the company.
Page 3