Acorah Software Products - Accounts Production 16.8.310 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12741480 MR Jeton SINAMATI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12741480 2024-07-31 12741480 2025-07-31 12741480 2024-08-01 2025-07-31 12741480 frs-core:Non-currentFinancialInstruments 2025-07-31 12741480 frs-core:FurnitureFittings 2025-07-31 12741480 frs-core:FurnitureFittings 2024-08-01 2025-07-31 12741480 frs-core:FurnitureFittings 2024-07-31 12741480 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-31 12741480 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 12741480 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 12741480 frs-core:ShareCapital 2025-07-31 12741480 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12741480 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12741480 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12741480 frs-bus:SmallEntities 2024-08-01 2025-07-31 12741480 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12741480 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12741480 frs-bus:Director1 2024-08-01 2025-07-31 12741480 frs-countries:EnglandWales 2024-08-01 2025-07-31 12741480 2023-07-31 12741480 2024-07-31 12741480 2023-08-01 2024-07-31 12741480 frs-core:CurrentFinancialInstruments 2024-07-31 12741480 frs-core:Non-currentFinancialInstruments 2024-07-31 12741480 frs-core:ShareCapital 2024-07-31 12741480 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12741480
Js Investment Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Major's Accounts & Co Ltd
ACCA
Js Investment Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Js Investment Properties Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12741480

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 619,468 |  | 619,705
|  |  | 619,468 |  | 619,705
CURRENT ASSETS
Debtors | 5 | - |  | 14,654 |
Cash at bank and in hand |  | 5,986 |  | 1,334 |
|  | 5,986 |  | 15,988 |
Creditors: Amounts Falling Due Within One Year | 6 | (264,337 ) |  | (276,593 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (258,351 ) |  | (260,605 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 361,117 |  | 359,100
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (389,347 ) |  | (401,496 )
NET LIABILITIES |  |  | (28,230 ) |  | (42,396 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (28,231 ) |  | (42,397 )
SHAREHOLDERS' FUNDS |  |  | (28,230) |  | (42,396)

Page 1
Page 2
Js Investment Properties Ltd
Balance Sheet (continued)
As At 31 July 2025
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 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 Jeton SINAMATI Director
6th March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Js Investment Properties Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Js Investment Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12741480 . The registered office is 29, Marchmount Road, Sutton, Coldfield, B72 1EE.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
2.4. 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 | Nil
Fixtures & Fittings | 33.33% Stright Line method

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 August 2024 | 619,344 | 718 | 620,062
As at 31 July 2025 | 619,344 | 718 | 620,062
Depreciation
As at 1 August 2024 | - | 357 | 357
Provided during the period | - | 237 | 237
As at 31 July 2025 | - | 594 | 594

...CONTINUED
Page 3
Page 4
Js Investment Properties Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025

Net Book Value
As at 31 July 2025 | 619,344 | 124 | 619,468
As at 1 August 2024 | 619,344 | 361 | 619,705

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 14,654

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other creditors | 264,337 |  | 276,592
| 264,337 |  | 276,593

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 389,347 |  | 401,496

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Related Party Transactions
JS General Construction LtdAmount Due to Related Parties"As of the beginning of the financial period, the opening balance with JS General Construction Ltd stood at £23,000.Throughout the financial period, there were no repayments made to JS General Construction Ltd. At the reporting period end, the closing balance with JS investment Properties Ltd is £23,000."

JS General Construction Ltd

Amount Due to Related Parties

"As of the beginning of the financial period, the opening balance with JS General Construction Ltd stood at £23,000.Throughout the financial period, there were no repayments made to JS General Construction Ltd. At the reporting period end, the closing balance with JS investment Properties Ltd is £23,000."

Page 4