Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 March 2025 31 March 2025 13413928 Mrs K Overton Mr R Overton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13413928 2024-05-31 13413928 2025-03-31 13413928 2024-06-01 2025-03-31 13413928 frs-core:CurrentFinancialInstruments 2025-03-31 13413928 frs-core:Non-currentFinancialInstruments 2025-03-31 13413928 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-03-31 13413928 frs-bus:FilletedAccounts 2024-06-01 2025-03-31 13413928 frs-bus:Micro-entities 2024-06-01 2025-03-31 13413928 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-03-31 13413928 frs-bus:Director1 2024-06-01 2025-03-31 13413928 frs-bus:Director2 2024-06-01 2025-03-31 13413928 frs-bus:Director2 2024-05-31 13413928 frs-bus:Director2 2025-03-31 13413928 2023-05-31 13413928 2024-05-31 13413928 2023-06-01 2024-05-31 13413928 frs-core:CurrentFinancialInstruments 2024-05-31 13413928 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 13413928
Overton Jmarc Property Investment Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 31 March 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Balance Sheet
Registered number: 13413928
31 March 2025 31 May 2024
£ £
Fixed assets 12,372,469 12,107,050
Current assets 778,487 1,029,024
Creditors: Amounts Falling Due Within One Year (37,714 ) (92,316 )
NET CURRENT ASSETS 740,773 936,708
TOTAL ASSETS LESS CURRENT LIABILITIES 13,113,242 13,043,758
Creditors: Amounts Falling Due After More Than One Year (8,982,352 ) (8,787,364 )
NET ASSETS 4,130,890 4,256,394
CAPITAL AND RESERVES 4,130,890 4,256,394

Notes

1. General Information
Overton Jmarc Property Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13413928 . The registered office is 1-2 Rhodium Point Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr R Overton 217,692 164,727 220,000 - 162,419
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 2025 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 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
Mrs K Overton
Director
12/08/2025