Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 August 2025 31 August 2025 13981644 Mr Robert Peat Mrs Jeanette Walker Miss Laura Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13981644 2024-03-31 13981644 2025-08-31 13981644 2024-04-01 2025-08-31 13981644 frs-core:CurrentFinancialInstruments 2025-08-31 13981644 frs-core:Non-currentFinancialInstruments 2025-08-31 13981644 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-08-31 13981644 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-08-31 13981644 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 13981644 frs-core:ShareCapital 2025-08-31 13981644 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 13981644 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-08-31 13981644 frs-bus:FilletedAccounts 2024-04-01 2025-08-31 13981644 frs-bus:SmallEntities 2024-04-01 2025-08-31 13981644 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-08-31 13981644 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-08-31 13981644 frs-bus:Director1 2024-04-01 2025-08-31 13981644 frs-bus:Director2 2024-04-01 2025-08-31 13981644 frs-bus:Director3 2024-04-01 2025-08-31 13981644 frs-countries:EnglandWales 2024-04-01 2025-08-31 13981644 2023-03-31 13981644 2024-03-31 13981644 2023-04-01 2024-03-31 13981644 frs-core:CurrentFinancialInstruments 2024-03-31 13981644 frs-core:Non-currentFinancialInstruments 2024-03-31 13981644 frs-core:ShareCapital 2024-03-31 13981644 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13981644
JWR Properties Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 31 August 2025
Assets Limited
Chiltern Chambers
St Peters Avenue
Reading
Berkshire
RG47DH
JWR Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
JWR Properties Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13981644

| 31 August 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 128,720 |  | -
|  |  | 128,720 |  | -
CURRENT ASSETS
Debtors | 5 | - |  | 100 |
Cash at bank and in hand |  | 526 |  | - |
|  | 526 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (57,112 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (56,586 ) |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 72,134 |  | 100
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (82,250 ) |  | -
NET (LIABILITIES)/ASSETS |  |  | (10,116 ) |  | 100
CAPITAL AND RESERVES
Called up share capital | 8 |  | 150 |  | 100
Profit and Loss Account |  |  | (10,266 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (10,116) |  | 100

Page 1
Page 2
JWR Properties Limited
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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

Mr Robert Peat Director
15/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
JWR Properties Limited
Notes to the Financial Statements
For the Period 1 April 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
JWR Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13981644 . The registered office is C/O Assets Ltd. Chiltern Chambers, St. Peters Avenue, Caversham, Reading, RG4 7DH.
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. 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:

Leasehold | Nil

3. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2024: 2)
3 2
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold
| £
Cost
As at 1 April 2024 | -
Additions | 128,720
As at 31 August 2025 | 128,720
Net Book Value
As at 31 August 2025 | 128,720
As at 1 April 2024 | -

5. Debtors

| 31 August 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | - |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 6,182 |  | -
Directors' loan accounts | 50,930 |  | -
| 57,112 |  | -

Page 3
Page 4
JWR Properties Limited
Notes to the Financial Statements (continued)
For the Period 1 April 2024 to 31 August 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 31 August 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 82,250 |  | -

8. Share Capital

| 31 August 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | - |  | 100
Called Up Share Capital has been paid up | 150 |  | -
Amount of Allotted, Called Up Share Capital | 150 |  | 100

Page 4