Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14098841 Mr Jatinder Dhillon Mrs Gawinder Dhillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14098841 2024-08-31 14098841 2025-08-31 14098841 2024-09-01 2025-08-31 14098841 frs-core:CurrentFinancialInstruments 2025-08-31 14098841 frs-core:Non-currentFinancialInstruments 2025-08-31 14098841 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14098841 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14098841 frs-bus:Micro-entities 2024-09-01 2025-08-31 14098841 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14098841 frs-bus:Director1 2024-09-01 2025-08-31 14098841 frs-bus:Director2 2024-09-01 2025-08-31 14098841 2023-08-31 14098841 2024-08-31 14098841 2023-09-01 2024-08-31 14098841 frs-core:CurrentFinancialInstruments 2024-08-31 14098841 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 14098841
J&G Property Group Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxStack Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Jatinder Dhillon
Mrs Gawinder Dhillon
Company Number 14098841
Registered Office 32 Crown Way
Chellaston
Derby
DE73 5NU
Accountants TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J&G Property Group Ltd for the year ended 31 August 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of J&G Property Group Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of J&G Property Group Ltd and state those matters that we have agreed to state to the directors of J&G Property Group Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that J&G Property Group Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of J&G Property Group Ltd . You consider that J&G Property Group Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of J&G Property Group Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
07/05/2026
TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 14098841
2025 2024
£ £
Fixed assets 236,911 236,911
Current assets 449 97
Prepayments and accrued income 670 -
Creditors: Amounts Falling Due Within One Year (107,551 ) (103,109 )
NET CURRENT LIABILITIES (106,432 ) (103,012 )
TOTAL ASSETS LESS CURRENT LIABILITIES 130,479 133,899
Creditors: Amounts Falling Due After More Than One Year (134,928 ) (138,637 )
NET LIABILITIES (4,449 ) (4,738 )
CAPITAL AND RESERVES (4,449 ) (4,738 )

Notes

1. General Information
J&G Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14098841 . The registered office is 32 Crown Way, Chellaston, Derby, DE73 5NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
For the year ending 31 August 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 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
Mr Jatinder Dhillon
Director
07/05/2026
Page 4