Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 14007002 Mr QASIM JAVAID iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14007002 2024-03-31 14007002 2025-03-31 14007002 2024-04-01 2025-03-31 14007002 frs-core:CurrentFinancialInstruments 2025-03-31 14007002 frs-core:Non-currentFinancialInstruments 2025-03-31 14007002 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 14007002 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 14007002 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 14007002 frs-core:ShareCapital 2025-03-31 14007002 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14007002 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14007002 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14007002 frs-bus:SmallEntities 2024-04-01 2025-03-31 14007002 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14007002 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14007002 frs-bus:Director1 2024-04-01 2025-03-31 14007002 frs-countries:EnglandWales 2024-04-01 2025-03-31 14007002 2023-03-31 14007002 2024-03-31 14007002 2023-04-01 2024-03-31 14007002 frs-core:CurrentFinancialInstruments 2024-03-31 14007002 frs-core:Non-currentFinancialInstruments 2024-03-31 14007002 frs-core:ShareCapital 2024-03-31 14007002 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14007002
QJ PROPERTIES YORKSHIRE LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
CERTIS
329 BRADFORD ROAD
HUDDERSFIELD
HD1 6ER
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14007002
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 119,375 119,375
119,375 119,375
CURRENT ASSETS
Debtors 5 187 187
Cash at bank and in hand 100 100
287 287
NET CURRENT ASSETS (LIABILITIES) 287 287
TOTAL ASSETS LESS CURRENT LIABILITIES 119,662 119,662
Creditors: Amounts Falling Due After More Than One Year 6 (131,987 ) (126,497 )
NET LIABILITIES (12,325 ) (6,835 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (12,425 ) (6,935 )
SHAREHOLDERS' FUNDS (12,325) (6,835)
For the year 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 member has 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.
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
Mr QASIM JAVAID
Director
31/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
QJ PROPERTIES YORKSHIRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14007002 . The registered office is 329 Bradford Road, Huddersfield, HD1 6ER.
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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation applied
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 119,375
As at 31 March 2025 119,375
Net Book Value
As at 31 March 2025 119,375
As at 1 April 2024 119,375
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 187 187
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 115,929 115,929
Directors loan account 16,058 10,568
131,987 126,497
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3