Acorah Software Products - Accounts Production 16.0.110 false true true No description of principal activity 11 June 2023 30 June 2024 30 June 2024 14927980 Mrs G V ASIF Mr A MASIH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14927980 2023-06-10 14927980 2024-06-30 14927980 2023-06-11 2024-06-30 14927980 frs-core:CurrentFinancialInstruments 2024-06-30 14927980 frs-bus:PrivateLimitedCompanyLtd 2023-06-11 2024-06-30 14927980 frs-bus:FullAccounts 2023-06-11 2024-06-30 14927980 frs-bus:Micro-entities 2023-06-11 2024-06-30 14927980 frs-bus:AuditExemptWithAccountantsReport 2023-06-11 2024-06-30 14927980 frs-bus:Director1 2023-06-11 2024-06-30 14927980 frs-bus:Director2 2023-06-11 2024-06-30
Registered number: 14927980
Jia Real Estate Ltd
Unaudited Financial Statements
For the Period 11 June 2023 to 30 June 2024
Tax Birmingham SW Ltd
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mrs G V ASIF
Mr A MASIH
Company Number 14927980
Registered Office 24 Parkside
Birmingham
England
B32 3DG
Accountants Tax Birmingham SW Ltd
CIMA
369 Hagley Road West Quinton
Birmingham
B32 2AL
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at period ended 30 June 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
TaxAssist Accountants
14/02/2025
Tax Birmingham SW Ltd
CIMA
369 Hagley Road West Quinton
Birmingham
B32 2AL
Page 2
Page 3
Profit and Loss Account
30 June 2024
£
TURNOVER 22,678
Cost of raw materials and consumables (519 )
Staff costs (19,622 )
Other charges (11,006 )
NET LOSS (8,469 )
Page 3
Page 4
Balance Sheet
30 June 2024
£
Current assets 9,438
Creditors: Amounts Falling Due Within One Year (17,186 )
NET CURRENT LIABILITIES (7,748 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,748 )
Accruals and deferred income (720 )
NET LIABILITIES (8,468 )
CAPITAL AND RESERVES (8,468 )

Notes

1. General Information
Jia Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14927980 . The registered office is 24 Parkside, Birmingham, England, B32 3DG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period ending 30 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.
On behalf of the board
Mrs G V ASIF
Director
Mr A MASIH
Director
14/02/2025
Page 4