Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 January 2026 31 January 2026 11245982 Mrs Jasbinder Mahil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11245982 2025-03-31 11245982 2026-01-31 11245982 2025-04-01 2026-01-31 11245982 frs-core:CurrentFinancialInstruments 2026-01-31 11245982 frs-core:Non-currentFinancialInstruments 2026-01-31 11245982 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-01-31 11245982 frs-bus:FilletedAccounts 2025-04-01 2026-01-31 11245982 frs-bus:Micro-entities 2025-04-01 2026-01-31 11245982 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-01-31 11245982 frs-bus:Director1 2025-04-01 2026-01-31 11245982 frs-bus:Director1 2025-03-31 11245982 frs-bus:Director1 2026-01-31 11245982 1 2025-04-01 2026-01-31 11245982 2024-03-31 11245982 2025-03-31 11245982 2024-04-01 2025-03-31 11245982 frs-core:CurrentFinancialInstruments 2025-03-31 11245982 frs-core:Non-currentFinancialInstruments 2025-03-31 11245982 1 2024-04-01 2025-03-31
Registered number: 11245982
Jm Property Enterprise Ltd
Unaudited Financial Statements
For the Period 1 April 2025 to 31 January 2026
Tax Birmingham SW Ltd
Balance Sheet
Registered number: 11245982
31 January 2026 31 March 2025
£ £
Fixed assets - 643,715
Current assets 56,866 17,691
Creditors: Amounts Falling Due Within One Year (4,279 ) (612,820 )
NET CURRENT ASSETS (LIABILITIES) 52,587 (595,129 )
TOTAL ASSETS LESS CURRENT LIABILITIES 52,587 48,586
Creditors: Amounts Falling Due After More Than One Year (12,845 ) (13,374 )
NET ASSETS 39,742 35,212
CAPITAL AND RESERVES 39,742 35,212

Notes

1. General Information
Jm Property Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11245982 . The registered office is 369 Hagley Road West, Quinton, Birmingham, B32 2AL.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
31 January 2026 31 March 2025
Director 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mrs Jasbinder Mahil 323,413 396,592 19,410 - 53,768
The above loan is unsecured, repayable on demand.
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For the period ending 31 January 2026 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 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 Jasbinder Mahil
Director
30/04/2026