Acorah Software Products - Accounts Production 16.5.460 true true false 24 June 2024 30 June 2025 30 June 2025 15799525 Mr M Saunders Mrs J Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15799525 2024-06-23 15799525 2025-06-30 15799525 2024-06-24 2025-06-30 15799525 frs-core:ShareCapital 2025-06-30 15799525 frs-bus:PrivateLimitedCompanyLtd 2024-06-24 2025-06-30 15799525 frs-bus:FilletedAccounts 2024-06-24 2025-06-30 15799525 frs-bus:SmallEntities 2024-06-24 2025-06-30 15799525 frs-bus:EntityHasNeverTraded 2024-06-24 2025-06-30 15799525 frs-bus:AuditExempt-NoAccountantsReport 2024-06-24 2025-06-30 15799525 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-24 2025-06-30 15799525 frs-bus:Director1 2024-06-24 2025-06-30 15799525 frs-bus:Director2 2024-06-24 2025-06-30 15799525 frs-countries:EnglandWales 2024-06-24 2025-06-30
Registered number: 15799525
G E & J E Property Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15799525
2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 120
120
NET CURRENT ASSETS (LIABILITIES) 120
TOTAL ASSETS LESS CURRENT LIABILITIES 120
NET ASSETS 120
CAPITAL AND RESERVES
Called up share capital 4 120
SHAREHOLDERS' FUNDS 120
For the year ending 30 June 2025 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 M Saunders
Director
29/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
G E & J E Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15799525 . The registered office is 241 Northdown Road, Cliftonville, Margate, Kent, CT9 2PL.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
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. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Share Capital
2025
£
Allotted, Called up and fully paid 120
Page 2