Acorah Software Products - Accounts Production 16.4.675 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 2380888 Mr DAMON HORNEY Mr CARL HORNEY Mr Paul Hollebone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2380888 2023-09-30 2380888 2024-09-30 2380888 2023-10-01 2024-09-30 2380888 frs-core:CurrentFinancialInstruments 2024-09-30 2380888 frs-core:ComputerEquipment 2024-09-30 2380888 frs-core:ComputerEquipment 2023-10-01 2024-09-30 2380888 frs-core:ComputerEquipment 2023-09-30 2380888 frs-core:ShareCapital 2024-09-30 2380888 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 2380888 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 2380888 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 2380888 frs-bus:SmallEntities 2023-10-01 2024-09-30 2380888 frs-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 2380888 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 2380888 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 2380888 frs-bus:Director1 2023-10-01 2024-09-30 2380888 frs-bus:Director2 2023-10-01 2024-09-30 2380888 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 2380888 frs-countries:EnglandWales 2023-10-01 2024-09-30 2380888 2022-09-30 2380888 2023-09-30 2380888 2022-10-01 2023-09-30 2380888 frs-core:CurrentFinancialInstruments 2023-09-30 2380888 frs-core:ShareCapital 2023-09-30 2380888 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 2380888
JASON PROPERTIES (SUSSEX) LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 2380888
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 25,148 25,148
Cash at bank and in hand 324 324
25,472 25,472
Creditors: Amounts Falling Due Within One Year 6 (965 ) (965 )
NET CURRENT ASSETS (LIABILITIES) 24,507 24,507
TOTAL ASSETS LESS CURRENT LIABILITIES 24,507 24,507
NET ASSETS 24,507 24,507
CAPITAL AND RESERVES
Called up share capital 7 54,600 54,600
Profit and Loss Account (30,093 ) (30,093 )
SHAREHOLDERS' FUNDS 24,507 24,507
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 DAMON HORNEY
Director
15/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JASON PROPERTIES (SUSSEX) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 2380888 . The registered office is RAYFORD HOUSE, SCHOOL ROAD, HOVE, EAST SUSSEX, BN3 5HX.
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 Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Computer Equipment 30% straight line on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 1,412
As at 30 September 2024 1,412
Depreciation
As at 1 October 2023 1,412
As at 30 September 2024 1,412
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 25,148 25,148
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 965 965
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 54,600 54,600
Page 2