Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 06300916 Mr Shamir Shah Mrs Shivani Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06300916 2024-07-31 06300916 2025-07-31 06300916 2024-08-01 2025-07-31 06300916 frs-core:NetGoodwill 2025-07-31 06300916 frs-core:NetGoodwill 2024-08-01 2025-07-31 06300916 frs-core:NetGoodwill 2024-07-31 06300916 frs-core:ShareCapital 2025-07-31 06300916 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 06300916 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06300916 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06300916 frs-bus:SmallEntities 2024-08-01 2025-07-31 06300916 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06300916 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06300916 frs-bus:Director1 2024-08-01 2025-07-31 06300916 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 06300916 frs-countries:EnglandWales 2024-08-01 2025-07-31 06300916 2023-07-31 06300916 2024-07-31 06300916 2023-08-01 2024-07-31 06300916 frs-core:ShareCapital 2024-07-31 06300916 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 06300916
JENGA REALTY LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
Shah & Co (Accountants) Ltd
Chartered Certified Accountant
1st Floor Cashs Business Centre
228 Widdrington Road
Coventry
West Midlands
CV1 4PB
JENGA REALTY LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
JENGA REALTY LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06300916

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Debtors | 5 | 34,915 |  | 34,915 |
Cash at bank and in hand |  | 13,263 |  | 13,263 |
|  | 48,178 |  | 48,178 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,026 ) |  | (2,026 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 46,152 |  | 46,152
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 46,153 |  | 46,153
NET ASSETS |  |  | 46,153 |  | 46,153
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 46,053 |  | 46,053
SHAREHOLDERS' FUNDS |  |  | 46,153 |  | 46,153

Page 1
Page 2
JENGA REALTY LIMITED
Balance Sheet (continued)
As At 31 July 2025
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 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 Shamir Shah Director
16/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
JENGA REALTY LIMITED
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
JENGA REALTY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06300916 . The registered office is Cashs Business Centre 1st Floor, 228 Widdrington Road, Coventry, West Midlands, CV1 4PB.
The presentation currency of the financial statements is the Pound Sterling (£).
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.3. Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of five years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 August 2024 | 23,097
As at 31 July 2025 | 23,097
Amortisation
As at 1 August 2024 | 23,096
As at 31 July 2025 | 23,096
Net Book Value
As at 31 July 2025 | 1
As at 1 August 2024 | 1

Page 3
Page 4
JENGA REALTY LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 34,915 |  | 34,915

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,026 |  | 2,026

7. Share Capital

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

8. Directors Advances, Credits and Guarantees
Included within creditors is the amount of £542 (2024: £542) owed by the company to the directors. The loan is interest free and repayable on demand.
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Shamir Shah | - | 35,000

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