Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 13016345 Mr M Dehaan Mr. J Oseman Mr J Kennard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13016345 2023-11-30 13016345 2024-11-30 13016345 2023-12-01 2024-11-30 13016345 frs-core:CurrentFinancialInstruments 2024-11-30 13016345 frs-core:ComputerEquipment 2024-11-30 13016345 frs-core:ComputerEquipment 2023-12-01 2024-11-30 13016345 frs-core:ComputerEquipment 2023-11-30 13016345 frs-core:MotorVehicles 2024-11-30 13016345 frs-core:MotorVehicles 2023-12-01 2024-11-30 13016345 frs-core:MotorVehicles 2023-11-30 13016345 frs-core:ShareCapital 2024-11-30 13016345 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13016345 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13016345 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13016345 frs-bus:SmallEntities 2023-12-01 2024-11-30 13016345 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13016345 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13016345 frs-bus:Director1 2023-12-01 2024-11-30 13016345 frs-bus:Director2 2023-12-01 2024-11-30 13016345 frs-bus:Director3 2023-12-01 2024-11-30 13016345 frs-countries:EnglandWales 2023-12-01 2024-11-30 13016345 2022-11-30 13016345 2023-11-30 13016345 2022-12-01 2023-11-30 13016345 frs-core:CurrentFinancialInstruments 2023-11-30 13016345 frs-core:ShareCapital 2023-11-30 13016345 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13016345
JMJ Property & Construction Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2024
Sadler Davies
Top Floor
West Hill House
Dartford
Kent
DA1 2EU
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13016345
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 15,742 18,000
15,742 18,000
CURRENT ASSETS
Stocks 5 - 387,356
Debtors 6 - 2,430
Investments 7 592,476 -
Cash at bank and in hand - 6,844
592,476 396,630
Creditors: Amounts Falling Due Within One Year 8 (692,025 ) (415,805 )
NET CURRENT ASSETS (LIABILITIES) (99,549 ) (19,175 )
TOTAL ASSETS LESS CURRENT LIABILITIES (83,807 ) (1,175 )
NET LIABILITIES (83,807 ) (1,175 )
CAPITAL AND RESERVES
Called up share capital 9 300 300
Profit and Loss Account (84,107 ) (1,475 )
SHAREHOLDERS' FUNDS (83,807) (1,175)
Page 1
Page 2
For the year ending 30 November 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 J Kennard
Director
27th August 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JMJ Property & Construction Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 13016345 . The registered office is Top Floor, West Hill House, Dartford, Kent, DA1 2EU.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Motor Vehicles 20% on reducing balance
Computer Equipment 20% on reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 December 2023 22,500 - 22,500
Additions - 1,678 1,678
As at 30 November 2024 22,500 1,678 24,178
Depreciation
As at 1 December 2023 4,500 - 4,500
Provided during the period 3,600 336 3,936
As at 30 November 2024 8,100 336 8,436
Net Book Value
As at 30 November 2024 14,400 1,342 15,742
As at 1 December 2023 18,000 - 18,000
Page 3
Page 4
5. Stocks
2024 2023
£ £
Work in progress - 387,356
6. Debtors
2024 2023
£ £
Due within one year
Other debtors - 2,430
7. Current Asset Investments
2024 2023
£ £
Other investments, held for sale 592,476 -
8. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 621,000 330,986
Other creditors 71,025 84,819
692,025 415,805
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
Page 4