Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 07827339 Mr JAMES BLACK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07827339 2024-10-31 07827339 2025-10-31 07827339 2024-11-01 2025-10-31 07827339 frs-core:CurrentFinancialInstruments 2025-10-31 07827339 frs-core:ComputerEquipment 2024-11-01 2025-10-31 07827339 frs-core:FurnitureFittings 2024-11-01 2025-10-31 07827339 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-11-01 2025-10-31 07827339 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 07827339 frs-core:MotorVehicles 2024-11-01 2025-10-31 07827339 frs-core:PlantMachinery 2025-10-31 07827339 frs-core:PlantMachinery 2024-11-01 2025-10-31 07827339 frs-core:PlantMachinery 2024-10-31 07827339 frs-core:ShareCapital 2025-10-31 07827339 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 07827339 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07827339 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07827339 frs-bus:SmallEntities 2024-11-01 2025-10-31 07827339 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07827339 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07827339 frs-bus:Director1 2024-11-01 2025-10-31 07827339 frs-countries:EnglandWales 2024-11-01 2025-10-31 07827339 2023-10-31 07827339 2024-10-31 07827339 2023-11-01 2024-10-31 07827339 frs-core:CurrentFinancialInstruments 2024-10-31 07827339 frs-core:ShareCapital 2024-10-31 07827339 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 07827339
JB SURVEYING SERVICES LONDON LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
Garveys Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07827339
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,794 1,693
1,794 1,693
CURRENT ASSETS
Debtors 5 11,157 10,548
Cash at bank and in hand 757,839 615,395
768,996 625,943
Creditors: Amounts Falling Due Within One Year 6 (385,474 ) (307,542 )
NET CURRENT ASSETS (LIABILITIES) 383,522 318,401
TOTAL ASSETS LESS CURRENT LIABILITIES 385,316 320,094
NET ASSETS 385,316 320,094
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 385,216 319,994
SHAREHOLDERS' FUNDS 385,316 320,094
For the year ending 31 October 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 JAMES BLACK
Director
13/01/2026
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
JB SURVEYING SERVICES LONDON LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07827339 . The registered office is 84 HIGH STREET, HARLESDEN, LONDON, NW10 4SJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 0%
Leasehold 0%
Plant & Machinery 25%
Motor Vehicles 25%
Fixtures & Fittings 25%
Computer Equipment 25%
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2024 7,657
Additions 699
As at 31 October 2025 8,356
...CONTINUED
Page 2
Page 3
Depreciation
As at 1 November 2024 5,964
Provided during the period 598
As at 31 October 2025 6,562
Net Book Value
As at 31 October 2025 1,794
As at 1 November 2024 1,693
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 11,157 10,548
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 37,124 18,473
Other creditors 11,420 4,181
Director's loan account 336,930 284,888
385,474 307,542
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3