Acorah Software Products - Accounts Production 16.5.460 true true false 24 January 2024 31 March 2025 31 March 2025 15438856 Mr Surinder Jnagal Mrs Kaushalya Jnagal Mr Ajay Jnagal Mr Anil Jnagal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15438856 2024-01-23 15438856 2025-03-31 15438856 2024-01-24 2025-03-31 15438856 frs-core:ShareCapital 2025-03-31 15438856 frs-bus:PrivateLimitedCompanyLtd 2024-01-24 2025-03-31 15438856 frs-bus:AbridgedAccounts 2024-01-24 2025-03-31 15438856 frs-bus:SmallEntities 2024-01-24 2025-03-31 15438856 frs-bus:EntityHasNeverTraded 2024-01-24 2025-03-31 15438856 frs-bus:AuditExemptWithAccountantsReport 2024-01-24 2025-03-31 15438856 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-24 2025-03-31 15438856 frs-bus:Director1 2024-01-24 2025-03-31 15438856 frs-bus:Director2 2024-01-24 2025-03-31 15438856 frs-bus:Director3 2024-01-24 2025-03-31 15438856 frs-bus:Director4 2024-01-24 2025-03-31 15438856 frs-countries:EnglandWales 2024-01-24 2025-03-31
Registered number: 15438856
Jnagal Estates Limited
ABRIDGED Financial Statements
For the Period 24 January 2024 to 31 March 2025
Contents
Page
Accountants' Report 1
Abridged Balance Sheet 2
Notes to the Abridged Financial Statements 3
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Jnagal Estates Limited For the Period 24 January 2024 to 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jnagal Estates Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Jnagal Estates Limited , as a body, in accordance with the terms of our engagement letter dated 24 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of Jnagal Estates Limited and state those matters that we have agreed to state to the directors of Jnagal Estates Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jnagal Estates Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Jnagal Estates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Jnagal Estates Limited . You consider that Jnagal Estates Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Jnagal Estates Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
3 October 2025
Feldon Accountancy
Chartered Certified Accountants
The Woods
Haywood Road
Warwick
Warwickshire
CV34 5AH
Page 1
Page 2
Abridged Balance Sheet
Registered number: 15438856
31 March 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 6
6
NET CURRENT ASSETS (LIABILITIES) 6
TOTAL ASSETS LESS CURRENT LIABILITIES 6
NET ASSETS 6
CAPITAL AND RESERVES
Called up share capital 4 6
SHAREHOLDERS' FUNDS 6
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ajay Jnagal
Director
3 October 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Jnagal Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15438856 . The registered office is Westwood House, 78 Loughborough Road, Quorn, Loughborough, LE12 8DX.
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 period was: NIL
-
4. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 6
Page 3