Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 30 September 2025 30 September 2025 11770815 Mr Javid Ally Mrs Sadiya Atcha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11770815 2024-03-31 11770815 2025-09-30 11770815 2024-04-01 2025-09-30 11770815 frs-core:CurrentFinancialInstruments 2025-09-30 11770815 frs-core:Non-currentFinancialInstruments 2025-09-30 11770815 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-09-30 11770815 frs-bus:FilletedAccounts 2024-04-01 2025-09-30 11770815 frs-bus:Micro-entities 2024-04-01 2025-09-30 11770815 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-09-30 11770815 frs-bus:Director1 2024-04-01 2025-09-30 11770815 frs-bus:Director2 2024-04-01 2025-09-30 11770815 2023-03-31 11770815 2024-03-31 11770815 2023-04-01 2024-03-31 11770815 frs-core:CurrentFinancialInstruments 2024-03-31 11770815 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11770815
Js Ally Properties Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 30 September 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Js Ally Properties Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11770815

| 30 September 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,860,027 | 2,286,762
Current assets |  | 1,972,156 | 239,115
Creditors: Amounts Falling Due Within One Year |  | (5,074,210 ) | (1,100,862 )
NET CURRENT LIABILITIES |  | (3,102,054 ) | (861,747 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 757,973 | 1,425,015
Creditors: Amounts Falling Due After More Than One Year |  | (469,599 ) | (1,188,589 )
NET ASSETS |  | 288,374 | 236,426
CAPITAL AND RESERVES |  | 288,374 | 236,426

## Notes

1. General Information
Js Ally Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11770815 . The registered office is 386 St. Helens Road, Bolton, BL3 3RR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: NIL)
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Js Ally Properties Ltd
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 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 Javid Ally Director
12/05/2026