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 13305222 Mr Parimal Patel Mrs Sapana Patel 4 Orchard Way, Croydon,Surrey, CR) 7NG true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13305222 2023-09-30 13305222 2024-09-30 13305222 2023-10-01 2024-09-30 13305222 frs-core:CurrentFinancialInstruments 2024-09-30 13305222 frs-core:Non-currentFinancialInstruments 2024-09-30 13305222 frs-core:ShareCapital 2024-09-30 13305222 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 13305222 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13305222 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13305222 frs-bus:SmallEntities 2023-10-01 2024-09-30 13305222 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13305222 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13305222 1 2023-10-01 2024-09-30 13305222 frs-bus:Director1 2023-10-01 2024-09-30 13305222 frs-bus:Director2 2023-10-01 2024-09-30 13305222 frs-countries:EnglandWales 2023-10-01 2024-09-30 13305222 2022-09-30 13305222 2023-09-30 13305222 2022-10-01 2023-09-30 13305222 frs-core:CurrentFinancialInstruments 2023-09-30 13305222 frs-core:Non-currentFinancialInstruments 2023-09-30 13305222 frs-core:ShareCapital 2023-09-30 13305222 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 13305222
JSA Property (GT) 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
Page 1
Balance Sheet
Registered number: 13305222
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 257,500 257,500
257,500 257,500
CURRENT ASSETS
Cash at bank and in hand 1,618 2,536
1,618 2,536
Creditors: Amounts Falling Due Within One Year 6 (15,915 ) (7,415 )
NET CURRENT ASSETS (LIABILITIES) (14,297 ) (4,879 )
TOTAL ASSETS LESS CURRENT LIABILITIES 243,203 252,621
Creditors: Amounts Falling Due After More Than One Year 7 (224,581 ) (224,581 )
NET ASSETS 18,622 28,040
CAPITAL AND RESERVES
Called up share capital 8 32,500 32,500
Profit and Loss Account (13,878 ) (4,460 )
SHAREHOLDERS' FUNDS 18,622 28,040
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 page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JSA Property (GT) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13305222 . 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 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. Turnover
Turnover represents rents receivable.

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property
2024
£
Fair Value
As at 1 October 2023 and 30 September 2024 257,500
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax (8 ) (8 )
Amounts owed to parent undertaking 15,923 7,423
15,915 7,415
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 224,581 224,581
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 32,500 32,500
9. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is JSA Property Holdings . JSA Property Holdings was incorporated in England. 4 Orchard Way, Croydon,Surrey, CR) 7NG . The ultimate controlling party is who controls 100% of the shares of JSA Property (GT) Limited .
Page 2