Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC654290 Mr Andrew Bensley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC654290 2024-07-31 SC654290 2025-07-31 SC654290 2024-08-01 2025-07-31 SC654290 frs-core:CurrentFinancialInstruments 2025-07-31 SC654290 frs-core:Non-currentFinancialInstruments 2025-07-31 SC654290 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC654290 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC654290 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC654290 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC654290 frs-bus:Director1 2024-08-01 2025-07-31 SC654290 2023-07-31 SC654290 2024-07-31 SC654290 2023-08-01 2024-07-31 SC654290 frs-core:CurrentFinancialInstruments 2024-07-31 SC654290 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: SC654290
Jcb Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Cathedral Accounting Services
35 Montgomery Crescent
Dunblane
FK15 9FB
Jcb Property Management Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC654290

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 618,771 | 618,771
Current assets |  | 3,696 | 1,770
Prepayments and accrued income |  | 3,995 | 1,195
Creditors: Amounts Falling Due Within One Year |  | (257,279 ) | (261,055 )
NET CURRENT LIABILITIES |  | (249,588 ) | (258,090 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 369,183 | 360,681
Creditors: Amounts Falling Due After More Than One Year |  | (330,481 ) | (331,207 )
Accruals and deferred income |  | (7,509 ) | (4,824 )
NET ASSETS |  | 31,193 | 24,650
CAPITAL AND RESERVES |  | 31,193 | 24,650

## Notes

1. General Information
Jcb Property Management Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC654290 . The registered office is 145 Ochiltree, Dunblane, FK15 0PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Andrew Bensley Director
15 January 2026