Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 2639560 Mr Sunny Abrol Mr Sunil Vasdev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2639560 2024-12-31 2639560 2025-12-31 2639560 2025-01-01 2025-12-31 2639560 frs-core:CurrentFinancialInstruments 2025-12-31 2639560 frs-core:Non-currentFinancialInstruments 2025-12-31 2639560 frs-core:FurnitureFittings 2025-12-31 2639560 frs-core:FurnitureFittings 2025-01-01 2025-12-31 2639560 frs-core:FurnitureFittings 2024-12-31 2639560 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-12-31 2639560 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-01 2025-12-31 2639560 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 2639560 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 2639560 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 2639560 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 2639560 frs-core:ShareCapital 2025-12-31 2639560 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 2639560 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 2639560 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 2639560 frs-bus:SmallEntities 2025-01-01 2025-12-31 2639560 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 2639560 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 2639560 frs-core:UnlistedNon-exchangeTraded 2025-12-31 2639560 frs-core:UnlistedNon-exchangeTraded 2024-12-31 2639560 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 2639560 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 2639560 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 2639560 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 2639560 frs-bus:Director1 2025-01-01 2025-12-31 2639560 frs-bus:Director2 2025-01-01 2025-12-31 2639560 frs-countries:EnglandWales 2025-01-01 2025-12-31 2639560 2023-12-31 2639560 2024-12-31 2639560 2024-01-01 2024-12-31 2639560 frs-core:CurrentFinancialInstruments 2024-12-31 2639560 frs-core:Non-currentFinancialInstruments 2024-12-31 2639560 frs-core:ShareCapital 2024-12-31 2639560 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 2639560
Jands Property Services Limited
Financial Statements
For The Year Ended 31 December 2025
APR Accountancy Services
Shan House
80-86 North Street
Keighley
West Yorkshire
BD21 3AF
Jands Property Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Jands Property Services Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 2639560

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 401,902 |  | 401,926
Investments | 5 |  | 89,250 |  | 89,250
|  |  | 491,152 |  | 491,176
CURRENT ASSETS
Debtors | 6 | 224,372 |  | 227,668 |
Cash at bank and in hand |  | 23,979 |  | 6,604 |
|  | 248,351 |  | 234,272 |
Creditors: Amounts Falling Due Within One Year | 7 | (181,192 ) |  | (198,845 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 67,159 |  | 35,427
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 558,311 |  | 526,603
NET ASSETS |  |  | 558,311 |  | 526,603
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 200
Profit and Loss Account |  |  | 558,111 |  | 526,403
SHAREHOLDERS' FUNDS |  |  | 558,311 |  | 526,603

Page 1
Page 2
Jands Property Services Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Sunil Vasdev Director
13/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Jands Property Services Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Jands Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 2639560 . The registered office is C/o APR Accountancy Services, Shan House, 80-86 North Street, Keighley, BD21 3AF.
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. Turnover
The company's turnover is derived from property rental income.
2.3. 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:

Freehold | 0%
Leasehold | 0%
Fixtures & Fittings | 15% RB

No depreciation is provided on freehold or leasehold property, or the unlisted investments, as the Director deems the residual value will be in excess of the cost.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Jands Property Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Leasehold | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 1 January 2025 | 35,455 | 366,311 | 13,402 | 415,168
As at 31 December 2025 | 35,455 | 366,311 | 13,402 | 415,168
Depreciation
As at 1 January 2025 | - | - | 13,242 | 13,242
Provided during the period | - | - | 24 | 24
As at 31 December 2025 | - | - | 13,266 | 13,266
Net Book Value
As at 31 December 2025 | 35,455 | 366,311 | 136 | 401,902
As at 1 January 2025 | 35,455 | 366,311 | 160 | 401,926

5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 89,250
As at 31 December 2025 | 89,250
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 89,250
As at 1 January 2025 | 89,250

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 4,987 |  | 4,283
Due after more than one year
Other debtors | 219,385 |  | 223,385
| 224,372 |  | 227,668

Page 4
Page 5
Jands Property Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 5,621 |  | -
Corporation tax | 9,740 |  | 3,052
Accruals and deferred income | 577 |  | 1,840
Directors' loan accounts | 165,254 |  | 193,953
| 181,192 |  | 198,845

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 5