Acorah Software Products - Accounts Production 16.8.310 false true false 9 July 2024 31 July 2025 31 July 2025 15828734 Mr Muhammad Amjad Dawood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15828734 2024-07-08 15828734 2025-07-31 15828734 2024-07-09 2025-07-31 15828734 frs-core:CurrentFinancialInstruments 2025-07-31 15828734 frs-core:Non-currentFinancialInstruments 2025-07-31 15828734 frs-core:InvestmentPropertyIncludedWithinPPE 2025-07-31 15828734 frs-core:InvestmentPropertyIncludedWithinPPE 2024-07-08 15828734 frs-core:ShareCapital 2025-07-31 15828734 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15828734 frs-bus:PrivateLimitedCompanyLtd 2024-07-09 2025-07-31 15828734 frs-bus:FilletedAccounts 2024-07-09 2025-07-31 15828734 frs-bus:SmallEntities 2024-07-09 2025-07-31 15828734 frs-bus:AuditExempt-NoAccountantsReport 2024-07-09 2025-07-31 15828734 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-09 2025-07-31 15828734 frs-bus:Director1 2024-07-09 2025-07-31 15828734 frs-countries:EnglandWales 2024-07-09 2025-07-31
Registered number: 15828734
New Jubilee Limited
Unaudited Financial Statements
For the Period 9 July 2024 to 31 July 2025
SKZ Chartered Certified Accountants
Chartered Certified Accountants
Unit 1,Kataria Point,
1 Riches Road,
Ilford
Essex
IG1 1JH
New Jubilee Limited
Unaudited Financial Statements
For the Period 9 July 2024 to 31 July 2025
Unaudited Financial Statements

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

Page 1
New Jubilee Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15828734

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 529,375
|  |  | 529,375
CURRENT ASSETS
Cash at bank and in hand |  | 5,157 |
|  | 5,157 |
Creditors: Amounts Falling Due Within One Year | 4 | (3,984 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,173
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 530,548
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (558,389 )
NET LIABILITIES |  |  | (27,841 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (27,842 )
SHAREHOLDERS' FUNDS |  |  | (27,841)

For the period 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 Muhammad Amjad Dawood Director
08/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
New Jubilee Limited
Notes to the Financial Statements
For the Period 9 July 2024 to 31 July 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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.
1.3. 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:
1.4. 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. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 9 July 2024 | 529,375
As at 31 July 2025 | 529,375
Net Book Value
As at 31 July 2025 | 529,375
As at 9 July 2024 | 529,375

4. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Accruals and deferred income | 3,984
| 3,984

Page 2
Page 3
New Jubilee Limited
Notes to the Financial Statements (continued)
For the Period 9 July 2024 to 31 July 2025
5. Creditors: Amounts Falling Due After More Than One Year

| 31 July 2025
--- | ---
| £
Bank loans | 380,388
Amounts owed to associates | 178,001
| 558,389

6. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

7. General Information
New Jubilee Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15828734 . The registered office is 10 Elkington Road, Greater London, London, E13 8LW.
Page 3