Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 07835393 Mr Jean-Pierre Von Steiger Mrs Simone Von Steiger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07835393 2024-11-30 07835393 2025-11-30 07835393 2024-12-01 2025-11-30 07835393 frs-core:CurrentFinancialInstruments 2025-11-30 07835393 frs-core:Non-currentFinancialInstruments 2025-11-30 07835393 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07835393 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07835393 frs-bus:Micro-entities 2024-12-01 2025-11-30 07835393 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07835393 frs-bus:Director1 2024-12-01 2025-11-30 07835393 frs-bus:Director2 2024-12-01 2025-11-30 07835393 2023-11-30 07835393 2024-11-30 07835393 2023-12-01 2024-11-30 07835393 frs-core:CurrentFinancialInstruments 2024-11-30 07835393 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 07835393
JSAP BUILDING MAINTENANCE LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
JSAP BUILDING MAINTENANCE LTD
Contents
Contents

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Balance Sheet | 1

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JSAP BUILDING MAINTENANCE LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07835393

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 40,300 | 50,908
Current assets |  | 144,662 | 241,312
Creditors: Amounts Falling Due Within One Year |  | (54,017 ) | (68,312 )
NET CURRENT ASSETS |  | 90,645 | 173,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 130,945 | 223,908
Creditors: Amounts Falling Due After More Than One Year |  | (12,824 ) | (26,716 )
NET ASSETS |  | 118,121 | 197,192
CAPITAL AND RESERVES |  | 118,121 | 197,192

## Notes

1. General Information
JSAP BUILDING MAINTENANCE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07835393 . The registered office is 10 Caffyn Place, Broadbridge Heath, Horsham, West Sussex, RH12 3XH.
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 November 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

Mrs Simone Von Steiger Director
01/04/2026