Acorah Software Products - Accounts Production 16.1.300 false true false 12 May 2023 31 May 2024 31 May 2024 14865345 Mr Joshua Barratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14865345 2023-05-11 14865345 2024-05-31 14865345 2023-05-12 2024-05-31 14865345 frs-core:CurrentFinancialInstruments 2024-05-31 14865345 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 14865345 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-12 2024-05-31 14865345 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-11 14865345 frs-core:ShareCapital 2024-05-31 14865345 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14865345 frs-bus:PrivateLimitedCompanyLtd 2023-05-12 2024-05-31 14865345 frs-bus:FilletedAccounts 2023-05-12 2024-05-31 14865345 frs-bus:SmallEntities 2023-05-12 2024-05-31 14865345 frs-bus:AuditExempt-NoAccountantsReport 2023-05-12 2024-05-31 14865345 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-12 2024-05-31 14865345 frs-bus:Director1 2023-05-12 2024-05-31 14865345 frs-countries:EnglandWales 2023-05-12 2024-05-31
Registered number: 14865345
JZB Property Holdings Limited
Unaudited Financial Statements
For the Period 12 May 2023 to 31 May 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14865345
31 May 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 167,187
167,187
CURRENT ASSETS
Cash at bank and in hand 274
274
Creditors: Amounts Falling Due Within One Year 5 (167,861 )
NET CURRENT ASSETS (LIABILITIES) (167,587 )
TOTAL ASSETS LESS CURRENT LIABILITIES (400 )
NET LIABILITIES (400 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (500 )
SHAREHOLDERS' FUNDS (400)
For the period ending 31 May 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 Joshua Barratt
Director
28 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JZB Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14865345 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
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 calculated
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 12 May 2023 -
Additions 167,187
As at 31 May 2024 167,187
Net Book Value
As at 31 May 2024 167,187
As at 12 May 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Bank loans and overdrafts 167,187
Other creditors 674
167,861
6. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 100
Page 2