Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10961748 J K Paisley R T Paisley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10961748 2024-09-30 10961748 2025-09-30 10961748 2024-10-01 2025-09-30 10961748 frs-core:CurrentFinancialInstruments 2025-09-30 10961748 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10961748 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10961748 frs-bus:Micro-entities 2024-10-01 2025-09-30 10961748 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10961748 frs-bus:Director1 2024-10-01 2025-09-30 10961748 frs-bus:Director2 2024-10-01 2025-09-30 10961748 2023-09-30 10961748 2024-09-30 10961748 2023-10-01 2024-09-30 10961748 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 10961748
JKP-Estates Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Garthur Limited
Basepoint Business Centre,
110 Butterfield, Great Marlings
Luton
Bedfordshire
LU2 8DL
JKP-Estates Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10961748

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 261,314 | 261,314
Current assets |  | 9,805 | 16,483
Creditors: Amounts Falling Due Within One Year |  | (253,216 ) | (268,254 )
NET CURRENT LIABILITIES |  | (243,411 ) | (251,771 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,903 | 9,543
Accruals and deferred income |  | (16,353 ) | (8,553 )
NET ASSETS |  | 1,550 | 990
CAPITAL AND RESERVES |  | 1,550 | 990

## Notes

1. General Information
JKP-Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10961748 . The registered office is 36a Green Street, Hazlemere, Buckinghamshire, HP15 7RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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 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

R T Paisley Director
02/04/2026