Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11297799 Mrs S S Chahal Mr J Chahal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11297799 2024-03-31 11297799 2025-03-31 11297799 2024-04-01 2025-03-31 11297799 frs-core:CurrentFinancialInstruments 2025-03-31 11297799 frs-core:Non-currentFinancialInstruments 2025-03-31 11297799 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 11297799 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 11297799 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 11297799 frs-core:ShareCapital 2025-03-31 11297799 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11297799 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11297799 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11297799 frs-bus:SmallEntities 2024-04-01 2025-03-31 11297799 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11297799 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11297799 frs-bus:Director1 2024-04-01 2025-03-31 11297799 frs-bus:Director2 2024-04-01 2025-03-31 11297799 frs-core:CurrentFinancialInstruments 1 2025-03-31 11297799 frs-countries:EnglandWales 2024-04-01 2025-03-31 11297799 2023-03-31 11297799 2024-03-31 11297799 2023-04-01 2024-03-31 11297799 frs-core:CurrentFinancialInstruments 2024-03-31 11297799 frs-core:Non-currentFinancialInstruments 2024-03-31 11297799 frs-core:ShareCapital 2024-03-31 11297799 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11297799 frs-core:CurrentFinancialInstruments 1 2024-03-31
Registered number: 11297799
J&S Housing LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
NKP Accountants
ATT, ACCA, CTA
Kings House
St. Johns Square
Wolverhampton
West Midlands
WV2 4DT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11297799
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 207,700 211,400
207,700 211,400
CURRENT ASSETS
Cash at bank and in hand 6,191 3,284
6,191 3,284
Creditors: Amounts Falling Due Within One Year 5 (85,318 ) (82,239 )
NET CURRENT ASSETS (LIABILITIES) (79,127 ) (78,955 )
TOTAL ASSETS LESS CURRENT LIABILITIES 128,573 132,445
Creditors: Amounts Falling Due After More Than One Year 6 (173,078 ) (174,329 )
NET LIABILITIES (44,505 ) (41,884 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (44,507 ) (41,886 )
SHAREHOLDERS' FUNDS (44,505) (41,884)
Page 1
Page 2
For the year 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 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
Mrs S S Chahal
Director
11/09/2025
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
J&S Housing LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11297799 . The registered office is 50 Bemrose Avenue, Telford, TF3 5HW.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Freehold 2% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 230,000
As at 31 March 2025 230,000
Depreciation
As at 1 April 2024 18,600
Provided during the period 3,700
As at 31 March 2025 22,300
Net Book Value
As at 31 March 2025 207,700
As at 1 April 2024 211,400
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Tenant deposit 550 550
Directors' loan accounts 84,768 81,689
85,318 82,239
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 173,078 174,329
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4