Acorah Software Products - Accounts Production 16.8.310 false true 24 March 2024 25 March 2023 false 25 March 2024 24 March 2025 24 March 2025 02920742 Mr S Rand Mr C Rand Mr S Rand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02920742 2024-03-24 02920742 2025-03-24 02920742 2024-03-25 2025-03-24 02920742 frs-core:CurrentFinancialInstruments 2025-03-24 02920742 frs-core:Non-currentFinancialInstruments 2025-03-24 02920742 frs-core:ComputerEquipment 2025-03-24 02920742 frs-core:ComputerEquipment 2024-03-25 2025-03-24 02920742 frs-core:ComputerEquipment 2024-03-24 02920742 frs-core:PlantMachinery 2025-03-24 02920742 frs-core:PlantMachinery 2024-03-25 2025-03-24 02920742 frs-core:PlantMachinery 2024-03-24 02920742 frs-core:RevaluationReserve 2024-03-25 2025-03-24 02920742 frs-core:RevaluationReserve 2024-03-24 02920742 frs-core:RevaluationReserve 2025-03-24 02920742 frs-core:ShareCapital 2025-03-24 02920742 frs-core:RetainedEarningsAccumulatedLosses 2025-03-24 02920742 frs-bus:PrivateLimitedCompanyLtd 2024-03-25 2025-03-24 02920742 frs-bus:FilletedAccounts 2024-03-25 2025-03-24 02920742 frs-bus:SmallEntities 2024-03-25 2025-03-24 02920742 frs-bus:AuditExempt-NoAccountantsReport 2024-03-25 2025-03-24 02920742 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-25 2025-03-24 02920742 frs-bus:Director1 2024-03-25 2025-03-24 02920742 frs-bus:Director2 2024-03-25 2025-03-24 02920742 frs-bus:CompanySecretary1 2024-03-25 2025-03-24 02920742 frs-countries:EnglandWales 2024-03-25 2025-03-24 02920742 2023-03-24 02920742 2024-03-24 02920742 2023-03-25 2024-03-24 02920742 frs-core:CurrentFinancialInstruments 2024-03-24 02920742 frs-core:Non-currentFinancialInstruments 2024-03-24 02920742 frs-core:RevaluationReserve 2024-03-24 02920742 frs-core:ShareCapital 2024-03-24 02920742 frs-core:RetainedEarningsAccumulatedLosses 2024-03-24
Registered number: 02920742
Jobview Limited
Unaudited Financial Statements
For The Year Ended 24 March 2025
Jobview Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Jobview Limited
Balance Sheet
As At 24 March 2025
Balance Sheet
Registered number: 02920742

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 5 |  | 11,455,000 |  | 12,895,000
|  |  | 11,455,000 |  | 12,895,000
CURRENT ASSETS
Debtors | 6 | 1,772,462 |  | 1,594,763 |
Cash at bank and in hand |  | 7,955 |  | 21,760 |
|  | 1,780,417 |  | 1,616,523 |
Creditors: Amounts Falling Due Within One Year | 7 | (958,534 ) |  | (919,608 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 821,883 |  | 696,915
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,276,883 |  | 13,591,915
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (5,340,000 ) |  | (5,340,000 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,617,616 ) |  | (1,253,508 )
NET ASSETS |  |  | 5,319,267 |  | 6,998,407
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Revaluation reserve | 10 |  | 6,293,215 |  | 7,183,908
Profit and Loss Account |  |  | (974,048 ) |  | (185,601 )
SHAREHOLDERS' FUNDS |  |  | 5,319,267 |  | 6,998,407

Page 1
Page 2
Jobview Limited
Balance Sheet (continued)
As At 24 March 2025
For the year ending 24 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 S Rand Director
11/03/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Jobview Limited
Notes to the Financial Statements
For The Year Ended 24 March 2025
Notes to the Financial Statements
1. General Information
Jobview Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02920742 . The registered office is 10 Palm Court, Queen Elizabeth's Walk, London, N16 5XA.
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
The turnover of the company is represented by rents receivable in respect of its Investment Properties portfolio.
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:

Plant & Machinery | 25% Cost
Computer Equipment | 25% Cost

2.4. 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.
2.5. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Jobview Limited
Notes to the Financial Statements (continued)
For The Year Ended 24 March 2025
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 25 March 2024 | 13,733 | 37,794 | 51,527
As at 24 March 2025 | 13,733 | 37,794 | 51,527
Depreciation
As at 25 March 2024 | 13,733 | 37,794 | 51,527
As at 24 March 2025 | 13,733 | 37,794 | 51,527
Net Book Value
As at 24 March 2025 | - | - | -
As at 25 March 2024 | - | - | -

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 25 March 2024 | 12,895,000
Disposals | (220,000 )
Revaluations | (1,220,000)
As at 24 March 2025 | 11,455,000

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 18,277 |  | 44,397
Amounts owed by group undertakings | 1,715,118 |  | 1,507,191
Other debtors | 39,067 |  | 43,175
| 1,772,462 |  | 1,594,763

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,047 |  | 29,533
Amounts owed to group undertakings | 768,173 |  | 753,173
Other creditors | 172,174 |  | 131,704
Taxation and social security | 16,140 |  | 5,198
| 958,534 |  | 919,608

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 5,340,000 |  | 5,340,000

Page 4
Page 5
Jobview Limited
Notes to the Financial Statements (continued)
For The Year Ended 24 March 2025
9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Reserves

| Revaluation Reserve
--- | ---
| £
As at 25 March 2024 | 7,183,908
Deficit on revaluation | (1,219,999)
Deferred tax adjustment | (364,109 )
Transfer to profit and loss | 693,415
As at 24 March 2025 | 6,293,215

Page 5