Acorah Software Products - Accounts Production 16.8.200 false true false 1 May 2024 30 April 2025 30 April 2025 15639439 Mrs Beant KAUR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15639439 2024-04-30 15639439 2025-04-30 15639439 2024-05-01 2025-04-30 15639439 frs-core:ShareCapital 2025-04-30 15639439 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15639439 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 15639439 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 15639439 frs-bus:SmallEntities 2024-05-01 2025-04-30 15639439 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 15639439 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 15639439 frs-bus:Director1 2024-05-01 2025-04-30 15639439 frs-countries:EnglandWales 2024-05-01 2025-04-30
Registered number: 15639439
JATT ARMY CONSTRUCTION LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15639439
2025
Notes £ £
FIXED ASSETS
Investment Properties 4 46,891
46,891
CURRENT ASSETS
Cash at bank and in hand 192
192
Creditors: Amounts Falling Due Within One Year 5 (48,359 )
NET CURRENT ASSETS (LIABILITIES) (48,167 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,276 )
NET LIABILITIES (1,276 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (1,376 )
SHAREHOLDERS' FUNDS (1,276)
For the year ending 30 April 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 her 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
Mrs Beant KAUR
Director
12/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JATT ARMY CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15639439 . The registered office is 9, College Road, Middlesbrough, England, TS3 9EN.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investment Property
2025
£
Fair Value
As at 1 May 2024 -
Additions 46,891
As at 30 April 2025 46,891
5. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 48,359
6. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 2