Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 00647504 Mr Mohammed Osmani Mr Anayatullah Mir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00647504 2023-09-30 00647504 2024-09-30 00647504 2023-10-01 2024-09-30 00647504 frs-core:CurrentFinancialInstruments 2024-09-30 00647504 frs-core:Non-currentFinancialInstruments 2024-09-30 00647504 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 00647504 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 00647504 frs-bus:Micro-entities 2023-10-01 2024-09-30 00647504 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 00647504 frs-bus:Director1 2023-10-01 2024-09-30 00647504 frs-bus:Director2 2023-10-01 2024-09-30 00647504 2022-09-30 00647504 2023-09-30 00647504 2022-10-01 2023-09-30 00647504 frs-core:CurrentFinancialInstruments 2023-09-30 00647504 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 00647504
Jepsam Properties Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 00647504
2024 2023
£ £
Fixed assets 2,326,621 2,328,970
Current assets 70,028 10,867
Creditors: Amounts Falling Due Within One Year (232,046 ) (230,645 )
NET CURRENT LIABILITIES (162,018 ) (219,778 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,164,603 2,109,192
Creditors: Amounts Falling Due After More Than One Year (1,301,119 ) (1,299,906 )
NET ASSETS 863,484 809,286
CAPITAL AND RESERVES 863,484 809,286

Notes

1. General Information
Jepsam Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00647504 . The registered office is 42 Station Road , Aldershot , Hampshire , England, GU11 1HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
For the year ending 30 September 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 Anayatullah Mir
Director
20 March 2025