Acorah Software Products - Accounts Production 16.5.460 false true 1 February 2024 2 February 2023 false 2 February 2024 1 February 2025 1 February 2025 04141866 Baljinder Singh Gursharonjit Johal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04141866 2024-02-01 04141866 2025-02-01 04141866 2024-02-02 2025-02-01 04141866 frs-core:ShareCapital 2025-02-01 04141866 frs-core:RetainedEarningsAccumulatedLosses 2025-02-01 04141866 frs-bus:PrivateLimitedCompanyLtd 2024-02-02 2025-02-01 04141866 frs-bus:FilletedAccounts 2024-02-02 2025-02-01 04141866 frs-bus:SmallEntities 2024-02-02 2025-02-01 04141866 frs-bus:AuditExempt-NoAccountantsReport 2024-02-02 2025-02-01 04141866 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-02 2025-02-01 04141866 frs-bus:Director1 2024-02-02 2025-02-01 04141866 frs-bus:Director2 2024-02-02 2025-02-01 04141866 frs-countries:EnglandWales 2024-02-02 2025-02-01 04141866 2023-02-01 04141866 2024-02-01 04141866 2023-02-02 2024-02-01 04141866 frs-core:ShareCapital 2024-02-01 04141866 frs-core:RetainedEarningsAccumulatedLosses 2024-02-01
Registered number: 04141866
Johal Construction Limited
Financial Statements
For The Year Ended 1 February 2025
Nijjer Accountants Ltd
Chartered Accountants
5-7 Station Road
Longfield
Kent
DA3 7QD
Johal Construction Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Johal Construction Limited
Balance Sheet
As At 1 February 2025
Balance Sheet
Registered number: 04141866

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 95 |  | 308 |
|  | 95 |  | 308 |
Creditors: Amounts Falling Due Within One Year | 4 | (4,234 ) |  | (3,598 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,139 ) |  | (3,290 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,139 ) |  | (3,290 )
NET LIABILITIES |  |  | (4,139 ) |  | (3,290 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | (4,141 ) |  | (3,292 )
SHAREHOLDERS' FUNDS |  |  | (4,139) |  | (3,290)

For the year ending 1 February 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 Profit and Loss Account.
On behalf of the board

Baljinder Singh Director
8 August 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Johal Construction Limited
Notes to the Financial Statements
For The Year Ended 1 February 2025
Notes to the Financial Statements
1. General Information
Johal Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04141866 . The registered office is 5-7 Station Road, Longfield, Kent, England, DA3 7QD.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.3. Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.4. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.5. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 4,234 |  | 3,598

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2