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 12718697 Mrs Sapana Patel Mr Parimal Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12718697 2023-09-30 12718697 2024-09-30 12718697 2023-10-01 2024-09-30 12718697 frs-core:CurrentFinancialInstruments 2024-09-30 12718697 frs-core:ShareCapital 2024-09-30 12718697 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12718697 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12718697 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12718697 frs-bus:SmallEntities 2023-10-01 2024-09-30 12718697 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12718697 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12718697 frs-core:CostValuation 2023-09-30 12718697 frs-core:CostValuation 2024-09-30 12718697 frs-core:ProvisionsForImpairmentInvestments 2023-09-30 12718697 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 12718697 frs-bus:Director1 2023-10-01 2024-09-30 12718697 frs-bus:Director2 2023-10-01 2024-09-30 12718697 frs-countries:EnglandWales 2023-10-01 2024-09-30 12718697 2022-09-30 12718697 2023-09-30 12718697 2022-10-01 2023-09-30 12718697 frs-core:CurrentFinancialInstruments 2023-09-30 12718697 frs-core:ShareCapital 2023-09-30 12718697 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12718697
JSA Property Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Beckenham Business Services Ltd
3 Mackenzie Road
Beckenham
Kent
BR34RT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12718697
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 384,600 384,600
384,600 384,600
CURRENT ASSETS
Debtors 5 17,043 8,043
Cash at bank and in hand 596 45,593
17,639 53,636
Creditors: Amounts Falling Due Within One Year 6 (394,263 ) (455,263 )
NET CURRENT ASSETS (LIABILITIES) (376,624 ) (401,627 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,976 (17,027 )
NET ASSETS/(LIABILITIES) 7,976 (17,027 )
CAPITAL AND RESERVES
Called up share capital 7 98 98
Profit and Loss Account 7,878 (17,125 )
SHAREHOLDERS' FUNDS 7,976 (17,027)
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 Parimal Patel
Director
23/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JSA Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12718697 . The registered office is 4 Orchard Way, Croydon, Surrey, CR0 7NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Preparation of consolidated financial statements
The financial statements contain information about JSA Property Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under section 384 of the Companies Act 2006 from the requirements to prepare consolidated financial statements as the group is a small group.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 October 2023 384,600
As at 30 September 2024 384,600
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 384,600
As at 1 October 2023 384,600
The Company holds 100% of the ordinary share capital in the following companies registered in England and
Wales:

JSA Property (Commercial) Limited
Nature of business: Buying and selling of own real estate and Other letting and operating of own or leased real estate.

JSA Property (GT) Limited
Nature of business: Buying and selling of own real estate and Other letting and operating of own or leased real estate.

SARAJ Investments Limited
Nature of business: Buying and selling of own real estate

The registered office of the above companies is 4 Orchard Way, Croydon, Surrey, CR07NG.

5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by subsidiaries 17,043 8,043
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 392,565 453,565
Amounts owed to subsidiaries 1,698 1,698
394,263 455,263
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 98 98
Page 3