Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 14284607 Mr J N Shepherd Mrs S V Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14284607 2024-08-31 14284607 2025-08-31 14284607 2024-09-01 2025-08-31 14284607 frs-core:ShareCapital 2025-08-31 14284607 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14284607 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14284607 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14284607 frs-bus:SmallEntities 2024-09-01 2025-08-31 14284607 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14284607 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14284607 frs-bus:Director1 2024-09-01 2025-08-31 14284607 frs-bus:Director1 2024-08-31 14284607 frs-bus:Director1 2025-08-31 14284607 frs-bus:Director2 2024-09-01 2025-08-31 14284607 frs-countries:EnglandWales 2024-09-01 2025-08-31 14284607 2023-08-31 14284607 2024-08-31 14284607 2023-09-01 2024-08-31 14284607 frs-core:ShareCapital 2024-08-31 14284607 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 14284607
JSJK Properties Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
JSJK Properties Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
JSJK Properties Limited
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 14284607

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 15 |
Cash at bank and in hand |  | 22 |  | 6 |
|  | 22 |  | 21 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 22 |  | 21
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 22 |  | 21
NET ASSETS |  |  | 22 |  | 21
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Income Statement |  |  | (78 ) |  | (79 )
SHAREHOLDERS' FUNDS |  |  | 22 |  | 21

For the year 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 Income Statement.
On behalf of the board

Mr J N Shepherd Director
1 October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
JSJK Properties Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
JSJK Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14284607 . The registered office is Calf Barn, Shopland Road, Rochford, Essex, SS4 1LT.
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 (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 15

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jeffrey Shepherd | 16 | - | 16 | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 2