Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12638572 Mr Jagpal Mundi Mr Arshdeep Mundi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12638572 2024-06-30 12638572 2025-06-30 12638572 2024-07-01 2025-06-30 12638572 frs-core:CurrentFinancialInstruments 2025-06-30 12638572 frs-core:Non-currentFinancialInstruments 2025-06-30 12638572 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12638572 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12638572 frs-bus:Micro-entities 2024-07-01 2025-06-30 12638572 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12638572 frs-bus:Director1 2024-07-01 2025-06-30 12638572 frs-bus:Director2 2024-07-01 2025-06-30 12638572 2023-06-30 12638572 2024-06-30 12638572 2023-07-01 2024-06-30 12638572 frs-core:CurrentFinancialInstruments 2024-06-30 12638572 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 12638572
J & AVI PROPERTY LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
J & AVI PROPERTY LIMITED
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12638572

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 145,391
Current assets |  | 8,765 | 1,666
Creditors: Amounts Falling Due Within One Year |  | (12,548 ) | (55,645 )
NET CURRENT LIABILITIES |  | (3,783 ) | (53,979 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,783 ) | 91,412
Creditors: Amounts Falling Due After More Than One Year |  | - | (107,161 )
Accruals and deferred income |  | (660 ) | (873 )
NET LIABILITIES |  | (4,443 ) | (16,622 )
CAPITAL AND RESERVES |  | (4,443 ) | (16,622 )

## Notes

1. General Information
J & AVI PROPERTY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12638572 . The registered office is 215 Ellerdine Road, Hounslow, Middlesex, TW3 2PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Jagpal Mundi Director
28/07/2025