Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12416523 Mr Jake English iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12416523 2024-01-31 12416523 2025-01-31 12416523 2024-02-01 2025-01-31 12416523 frs-core:CurrentFinancialInstruments 2025-01-31 12416523 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12416523 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12416523 frs-bus:Micro-entities 2024-02-01 2025-01-31 12416523 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12416523 frs-bus:Director1 2024-02-01 2025-01-31 12416523 frs-bus:Director1 2024-01-31 12416523 frs-bus:Director1 2025-01-31 12416523 2023-01-31 12416523 2024-01-31 12416523 2023-02-01 2024-01-31 12416523 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12416523
J Eng Property Services Ltd
Financial Statements
For The Year Ended 31 January 2025
Padiham & Burnley Accountancy Services Ltd
Room & Power, Padiham Town Hall
Burnley Road
Padiham
Lancashire
BB12 8BS
Balance Sheet
Registered number: 12416523
2025 2024
£ £
Fixed assets - 25
Current assets 2,604 3,967
Prepayments and accrued income 44 47
Creditors: Amounts Falling Due Within One Year (2,054 ) (3,520 )
NET CURRENT ASSETS 594 494
TOTAL ASSETS LESS CURRENT LIABILITIES 594 519
Accruals and deferred income (548 ) (403 )
NET ASSETS 46 116
CAPITAL AND RESERVES 46 116

Notes

1. General Information
J Eng Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12416523 . The registered office is 24 Mossway, Middleton, Manchester, M24 1NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Jake English 1,296 10,102 8,800 - 2,598
The above loan is unsecured and repayable within 9 months. Interest is charged at the beneficial rate published by HMRC of 2.25% for 2024-25.
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For the year ending 31 January 2025 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 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 Jake English
Director
7 May 2025