1 September 2024 false No description of principal activity Taxfiler 2024.6 12819000business:PrivateLimitedCompanyLtd2024-09-012025-03-31 128190002024-08-31 128190002024-09-012025-03-31 12819000business:AuditExempt-NoAccountantsReport2024-09-012025-03-31 12819000business:FilletedAccounts2024-09-012025-03-31 128190002025-03-31 12819000business:Director12024-09-012025-03-31 12819000business:RegisteredOffice2024-09-012025-03-31 128190002024-08-31 12819000core:AfterOneYear2025-03-31 12819000core:AfterOneYear2024-08-31 12819000core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12819000core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12819000core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12819000core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12819000core:PreviouslyStatedAmount2025-03-31 12819000core:PreviouslyStatedAmount2024-08-31 12819000business:SmallEntities2024-09-012025-03-31 12819000countries:EnglandWales2024-09-012025-03-31 12819000core:ComputerEquipment2024-09-012025-03-31 12819000core:ComputerEquipment2024-08-31 12819000core:ComputerEquipment2025-03-31 128190002023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12819000 (England and Wales)
Ji-property Ltd Unaudited accounts for the period from 1 September 2024 to 31 March 2025
Ji-property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ji-property Ltd Company Information for the period from 1 September 2024 to 31 March 2025
Director
Joseph Iribhogbe
Company Number
12819000 (England and Wales)
Registered Office
Made Simple Group 20-22 Wenlock Road London London N1 7GU England
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Ji-property Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
322 
402 
Investment property
5
292,864 
292,864 
293,186 
293,266 
Current assets
Cash at bank and in hand
1,411 
791 
Net current assets
1,411 
791 
Total assets less current liabilities
294,597 
294,057 
Creditors: amounts falling due after more than one year
6
(302,568)
(301,851)
Net liabilities
(7,971)
(7,794)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,972)
(7,795)
Shareholders' funds
(7,971)
(7,794)
For the period ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2025 and were signed on its behalf by
Joseph Iribhogbe Director Company Registration No. 12819000
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Ji-property Ltd Notes to the Accounts for the period from 1 September 2024 to 31 March 2025
1
Statutory information
Ji-property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12819000. The registered office is Made Simple Group, 20-22 Wenlock Road, London, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20 % reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2024
629 
At 31 March 2025
629 
Depreciation
At 1 September 2024
227 
Charge for the period
80 
At 31 March 2025
307 
Net book value
At 31 March 2025
322 
At 31 August 2024
402 
5
Investment property
2025 
£ 
Fair value at 1 September 2024
292,864 
At 31 March 2025
292,864 
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Ji-property Ltd Notes to the Accounts for the period from 1 September 2024 to 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
210,293 
210,293 
Other creditors
83,393 
101,390 
Loans from directors
8,582 
(10,132)
Accruals
300 
300 
302,568 
301,851 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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