Acorah Software Products - Accounts Production 19.1.200 false true true false 14 August 2024 31 August 2025 31 August 2025 15897449 J L Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15897449 2024-08-13 15897449 2025-08-31 15897449 2024-08-14 2025-08-31 15897449 frs-core:ShareCapital 2025-08-31 15897449 frs-bus:PrivateLimitedCompanyLtd 2024-08-14 2025-08-31 15897449 frs-bus:FilletedAccounts 2024-08-14 2025-08-31 15897449 frs-bus:SmallEntities 2024-08-14 2025-08-31 15897449 frs-bus:AuditExempt-NoAccountantsReport 2024-08-14 2025-08-31 15897449 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-14 2025-08-31 15897449 frs-bus:OrdinaryShareClass1 2024-08-14 2025-08-31 15897449 frs-bus:OrdinaryShareClass1 2025-08-31 15897449 frs-core:CostValuation 2024-08-13 15897449 frs-core:AdditionsToInvestments 2025-08-31 15897449 frs-core:CostValuation 2025-08-31 15897449 frs-core:ProvisionsForImpairmentInvestments 2024-08-13 15897449 frs-core:ProvisionsForImpairmentInvestments 2025-08-31 15897449 frs-bus:Director1 2024-08-14 2025-08-31 15897449 frs-countries:EnglandWales 2024-08-14 2025-08-31
Registered number: 15897449
JE & T Property Group Limited
Unaudited Financial Statements
For the Period 14 August 2024 to 31 August 2025
JE & T Property Group Limited
Contents
Contents

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

Page 1
JE & T Property Group Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15897449

| 31 August 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 100
|  |  | 100
CURRENT ASSETS
Debtors | 5 | 160 |
|  | 160 |
Creditors: Amounts Falling Due Within One Year | 6 | (100 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 60
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 160
NET ASSETS |  |  | 160
CAPITAL AND RESERVES
Called up share capital | 7 |  | 160
SHAREHOLDERS' FUNDS |  |  | 160

For the period 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 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

J L Ellis Director
14 May 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
JE & T Property Group Limited
Notes to the Financial Statements
For the Period 14 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
JE & T Property Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15897449 . The registered office is The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, S9 4WG.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments

| Joint Ventures
--- | ---
| £
Cost
As at 14 August 2024 | -
Additions | 100
As at 31 August 2025 | 100
Provision
As at 14 August 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | 100
As at 14 August 2024 | -

The company holds interests in the following joint ventures:
Saltire Rose Limited
Registered office: Sheffield, United Kingdom
Nature of business: Trading company
Holding: 50%
Carrying value: £50
Saltire Rose Property Limited
Registered office: Sheffield, United Kingdom
Nature of business: Trading company
Holding: 50%
Carrying value: £50
Investments in joint ventures are stated at cost less impairment. Investments are reviewed for impairment when indicators exist.
The company is exempt from the requirement to prepare consolidated financial statements under Section 1A of FRS 102.
Page 2
Page 3
JE & T Property Group Limited
Notes to the Financial Statements (continued)
For the Period 14 August 2024 to 31 August 2025
5. Debtors

| 31 August 2025
--- | ---
| £
Due within one year
Other debtors | 160

6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Other creditors | 100

7. Share Capital

| 31 August 2025
--- | ---
Allotted, called up and fully paid | £
160 Ordinary Shares of £ 1.00 each | 160

Shares issued during the period: | £
160 Ordinary Shares of £ 1.00 each | 160

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