Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 SC648572 Mr Joel Kellhofer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC648572 2023-12-31 SC648572 2024-12-31 SC648572 2024-01-01 2024-12-31 SC648572 frs-core:CurrentFinancialInstruments 2024-12-31 SC648572 frs-core:ShareCapital 2024-12-31 SC648572 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC648572 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC648572 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC648572 frs-bus:SmallEntities 2024-01-01 2024-12-31 SC648572 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC648572 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC648572 frs-bus:Director1 2024-01-01 2024-12-31 SC648572 frs-countries:Scotland 2024-01-01 2024-12-31 SC648572 2022-12-31 SC648572 2023-12-31 SC648572 2023-01-01 2023-12-31 SC648572 frs-core:CurrentFinancialInstruments 2023-12-31 SC648572 frs-core:ShareCapital 2023-12-31 SC648572 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: SC648572
Jfk UK Property Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
D Napier Accountancy
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC648572
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 130,666 811
130,666 811
Creditors: Amounts Falling Due Within One Year 4 (137,759 ) (7,759 )
NET CURRENT ASSETS (LIABILITIES) (7,093 ) (6,948 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,093 ) (6,948 )
NET LIABILITIES (7,093 ) (6,948 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (7,193 ) (7,048 )
SHAREHOLDERS' FUNDS (7,093) (6,948)
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Joel Kellhofer
Director
16th September 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jfk UK Property Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC648572 . The registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,259 2,259
Director's loan account 135,500 5,500
137,759 7,759
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3