Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 14127216 Mr Jonathan Livemore Mr Arran Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14127216 2024-05-31 14127216 2025-05-31 14127216 2024-06-01 2025-05-31 14127216 frs-core:Non-currentFinancialInstruments 2025-05-31 14127216 frs-core:ShareCapital 2025-05-31 14127216 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14127216 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14127216 frs-bus:AbridgedAccounts 2024-06-01 2025-05-31 14127216 frs-bus:SmallEntities 2024-06-01 2025-05-31 14127216 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14127216 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14127216 frs-core:CostValuation 2024-05-31 14127216 frs-core:CostValuation 2025-05-31 14127216 frs-bus:Director1 2024-06-01 2025-05-31 14127216 frs-bus:Director2 2024-06-01 2025-05-31 14127216 frs-countries:EnglandWales 2024-06-01 2025-05-31 14127216 2023-05-31 14127216 2024-05-31 14127216 2023-06-01 2024-05-31 14127216 frs-core:Non-currentFinancialInstruments 2024-05-31 14127216 frs-core:ShareCapital 2024-05-31 14127216 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14127216
Project Holdings JCA Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2025
Project Holdings JCA Ltd
Contents
Contents

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

Page 1
Project Holdings JCA Ltd
Abridged Balance Sheet
As At 31 May 2025
Abridged Balance Sheet
Registered number: 14127216

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 373,205 |  | 206,431
Investments | 5 |  | 10,800 |  | 10,800
|  |  | 384,005 |  | 217,231
CURRENT ASSETS
Debtors |  | 41,253 |  | 24,953 |
Cash at bank and in hand |  | 410 |  | 64,745 |
|  | 41,663 |  | 89,698 |
Creditors: Amounts Falling Due Within One Year |  | (261,421 ) |  | (600 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (219,758 ) |  | 89,098
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 164,247 |  | 306,329
Creditors: Amounts Falling Due After More Than One Year |  |  | (174,715 ) |  | (315,790 )
NET LIABILITIES |  |  | (10,468 ) |  | (9,461 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 3 |  | 3
Profit and Loss Account |  |  | (10,471 ) |  | (9,464 )
SHAREHOLDERS' FUNDS |  |  | (10,468) |  | (9,461)

Page 1
Page 2
Project Holdings JCA Ltd
Abridged Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Arran Anderson Director
14th May 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Project Holdings JCA Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 May 2025
Notes to the Abridged Financial Statements
1. General Information
Project Holdings JCA Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14127216 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Chelmsford, Essex, CM3 5NG.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 June 2024 | 206,431
Additions | 166,774
As at 31 May 2025 | 373,205

5. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 June 2024 | 10,800
As at 31 May 2025 | 10,800
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 10,800
As at 1 June 2024 | 10,800

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 3