Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 SC243880 Mr John Robertson Mrs Elizabeth Robertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC243880 2023-09-30 SC243880 2024-09-30 SC243880 2023-10-01 2024-09-30 SC243880 frs-core:CurrentFinancialInstruments 2024-09-30 SC243880 frs-core:Non-currentFinancialInstruments 2024-09-30 SC243880 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC243880 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC243880 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC243880 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC243880 frs-bus:Director1 2023-10-01 2024-09-30 SC243880 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 SC243880 2022-09-30 SC243880 2023-09-30 SC243880 2022-10-01 2023-09-30 SC243880 frs-core:CurrentFinancialInstruments 2023-09-30 SC243880 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: SC243880
J & E Properties (Scotland) Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: SC243880
2024 2023
£ £
Fixed assets 954,235 963,980
Current assets 32,399 57,299
Creditors: Amounts Falling Due Within One Year (9,590 ) (10,286 )
NET CURRENT ASSETS 22,809 47,013
TOTAL ASSETS LESS CURRENT LIABILITIES 977,044 1,010,993
Creditors: Amounts Falling Due After More Than One Year (334,950 ) (334,950 )
Accruals and deferred income (626 ) (1,836 )
NET ASSETS 641,468 674,207
CAPITAL AND RESERVES 641,468 674,207

Notes

1. General Information
J & E Properties (Scotland) Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC243880 . The registered office is 562-564 Lawmoor Street, Dixon Blazes Industrial Estate, Glasgow, G5 0TY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
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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 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 John Robertson
Director
18th June 2025