Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10952106 Mr Jasdeep Kang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10952106 2024-09-30 10952106 2025-09-30 10952106 2024-10-01 2025-09-30 10952106 frs-core:CurrentFinancialInstruments 2025-09-30 10952106 frs-core:Non-currentFinancialInstruments 2025-09-30 10952106 frs-core:ShareCapital 2025-09-30 10952106 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10952106 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10952106 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10952106 frs-bus:SmallEntities 2024-10-01 2025-09-30 10952106 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10952106 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10952106 frs-bus:Director1 2024-10-01 2025-09-30 10952106 frs-countries:EnglandWales 2024-10-01 2025-09-30 10952106 2023-09-30 10952106 2024-09-30 10952106 2023-10-01 2024-09-30 10952106 frs-core:CurrentFinancialInstruments 2024-09-30 10952106 frs-core:Non-currentFinancialInstruments 2024-09-30 10952106 frs-core:ShareCapital 2024-09-30 10952106 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10952106
Jkang Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10952106
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 224,890 224,890
224,890 224,890
CURRENT ASSETS
Debtors 5 - 3,821
Cash at bank and in hand 1,578 15,125
1,578 18,946
Creditors: Amounts Falling Due Within One Year 6 (35,745 ) (54,683 )
NET CURRENT ASSETS (LIABILITIES) (34,167 ) (35,737 )
TOTAL ASSETS LESS CURRENT LIABILITIES 190,723 189,153
Creditors: Amounts Falling Due After More Than One Year 7 (154,540 ) (154,540 )
NET ASSETS 36,183 34,613
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 36,083 34,513
SHAREHOLDERS' FUNDS 36,183 34,613
Page 1
Page 2
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Jasdeep Kang
Director
04/06/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jkang Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10952106 . The registered office is 4 Nutter Lane, Wanstead, London, E11 2HY.
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. Turnover
Turnover is measured at the fair value of the consideration receivable. Turnover comprises of rental income earned from residential investment properties. Rental income is recognised on a montly basis in advance.
2.3. 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: 1 (2024: 1)
1 1
4. Investment Property
2025
£
Fair Value
As at 1 October 2024 and 30 September 2025 224,890
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 3,821
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 34,545 53,483
Accruals and deferred income 1,200 1,200
35,745 54,683
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 154,540 154,540
Page 3
Page 4
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4