Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 1136446 Mr Charles Price Mrs Ceri Price Mr Ryan Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 1136446 2023-09-30 1136446 2024-09-30 1136446 2023-10-01 2024-09-30 1136446 frs-core:Non-currentFinancialInstruments 2024-09-30 1136446 frs-core:FurnitureFittings 2024-09-30 1136446 frs-core:FurnitureFittings 2023-10-01 2024-09-30 1136446 frs-core:FurnitureFittings 2023-09-30 1136446 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 1136446 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 1136446 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 1136446 frs-core:RevaluationReserve 2023-10-01 2024-09-30 1136446 frs-core:RevaluationReserve 2023-09-30 1136446 frs-core:RevaluationReserve 2024-09-30 1136446 frs-core:ShareCapital 2024-09-30 1136446 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 1136446 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 1136446 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 1136446 frs-bus:SmallEntities 2023-10-01 2024-09-30 1136446 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 1136446 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 1136446 frs-bus:Director1 2023-10-01 2024-09-30 1136446 frs-bus:Director2 2023-10-01 2024-09-30 1136446 frs-bus:Director3 2023-10-01 2024-09-30 1136446 frs-countries:EnglandWales 2023-10-01 2024-09-30 1136446 2022-09-30 1136446 2023-09-30 1136446 2022-10-01 2023-09-30 1136446 frs-core:Non-currentFinancialInstruments 2023-09-30 1136446 frs-core:RevaluationReserve 2023-09-30 1136446 frs-core:ShareCapital 2023-09-30 1136446 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 1136446
Jancer Development Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Elleri Accounting Solutions
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 1136446
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,975,607 1,975,714
1,975,607 1,975,714
CURRENT ASSETS
Debtors 5 7,049 7,105
Cash at bank and in hand 6,145 2,296
13,194 9,401
Creditors: Amounts Falling Due Within One Year 6 (101,888 ) (53,670 )
NET CURRENT ASSETS (LIABILITIES) (88,694 ) (44,269 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,886,913 1,931,445
Creditors: Amounts Falling Due After More Than One Year 7 (178,100 ) (178,100 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (290,188 ) (300,726 )
NET ASSETS 1,418,625 1,452,619
CAPITAL AND RESERVES
Called up share capital 8 200 200
Revaluation reserve 9 1,303,290 1,292,752
Profit and Loss Account 115,135 159,667
SHAREHOLDERS' FUNDS 1,418,625 1,452,619
Page 1
Page 2
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 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 Charles Price
Director
Mr Ryan Price
Director
23/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jancer Development Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 1136446 . The registered office is 15 Rest Bay Close, Porthcawl, CF36 3UN.
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 is provided
Fixtures & Fittings 15% on a reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 October 2023 1,975,000 20,202 1,995,202
As at 30 September 2024 1,975,000 20,202 1,995,202
Depreciation
As at 1 October 2023 - 19,488 19,488
Provided during the period - 107 107
As at 30 September 2024 - 19,595 19,595
Net Book Value
As at 30 September 2024 1,975,000 607 1,975,607
As at 1 October 2023 1,975,000 714 1,975,714
The properties were professionally valued in February 2018 and have subsequently been revaulued by the directors and adjusted as necessasry.
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 7,049 7,105
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 101,888 53,670
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 178,100 178,100
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
9. Reserves
Revaluation Reserve
£
As at 1 October 2023 1,292,752
Transfer to profit and loss 10,538
As at 30 September 2024 1,303,290
Page 4