Acorah Software Products - Accounts Production 18.1.200 false true false 1 August 2024 31 July 2025 31 July 2025 15845820 Mrs Joanne Child iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15845820 2024-07-31 15845820 2025-07-31 15845820 2024-08-01 2025-07-31 15845820 frs-core:ShareCapital 2025-07-31 15845820 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15845820 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15845820 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15845820 frs-bus:SmallEntities 2024-08-01 2025-07-31 15845820 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15845820 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 15845820 frs-bus:Director1 2024-08-01 2025-07-31 15845820 frs-countries:EnglandWales 2024-08-01 2025-07-31
Registered number: 15845820
J Child Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
AEH Accountancy Ltd
Chartered Accountants
The Stables
Church Farm
Willey
Warwickshire
CV23 0SH
J Child Properties Ltd
Contents
Contents

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

Page 1
J Child Properties Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15845820

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Stocks | 4 | 105,024 |
Cash at bank and in hand |  | 137 |
|  | 105,161 |
Creditors: Amounts Falling Due Within One Year | 5 | (126,347 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (21,186 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (21,186 )
NET LIABILITIES |  |  | (21,186 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (21,187 )
SHAREHOLDERS' FUNDS |  |  | (21,186)

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 her 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

Mrs Joanne Child Director
17th February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
J Child Properties Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
J Child Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15845820 . The registered office is 124 City Road, London, EC1V 2NX.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Stocks

| 2025
--- | ---
| £
Stock | 105,024

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 126,347

6. Share Capital

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

Page 2