Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10669916 Mr Jabar Ahmed Mr Tariq Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10669916 2023-03-31 10669916 2024-03-31 10669916 2023-04-01 2024-03-31 10669916 frs-core:CurrentFinancialInstruments 2024-03-31 10669916 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10669916 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10669916 frs-bus:Micro-entities 2023-04-01 2024-03-31 10669916 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10669916 frs-bus:Director1 2023-04-01 2024-03-31 10669916 frs-bus:Director2 2023-04-01 2024-03-31 10669916 2022-03-31 10669916 2023-03-31 10669916 2022-04-01 2023-03-31 10669916 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10669916
JA & TA Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10669916
2024 2023
£ £
Fixed assets 551,764 583,375
Current assets 103,245 101,407
Creditors: Amounts Falling Due Within One Year (503,967 ) (578,921 )
NET CURRENT LIABILITIES (400,722 ) (477,514 )
TOTAL ASSETS LESS CURRENT LIABILITIES 151,042 105,861
Accruals and deferred income (250 ) (250 )
NET ASSETS 150,792 105,611
CAPITAL AND RESERVES 150,792 105,611

Notes

1. General Information
JA & TA Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10669916 . The registered office is Redlands Station Road, Clyst Honiton, Exeter, Devon, EX5 2DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Jabar Ahmed
Director
06/01/2025