Acorah Software Products - Accounts Production 19.2.450 false true false 13 September 2024 30 September 2025 30 September 2025 15955345 Mr Stuart Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15955345 2024-09-12 15955345 2025-09-30 15955345 2024-09-13 2025-09-30 15955345 frs-core:Non-currentFinancialInstruments 2025-09-30 15955345 frs-core:ShareCapital 2025-09-30 15955345 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15955345 frs-bus:PrivateLimitedCompanyLtd 2024-09-13 2025-09-30 15955345 frs-bus:AbridgedAccounts 2024-09-13 2025-09-30 15955345 frs-bus:SmallEntities 2024-09-13 2025-09-30 15955345 frs-bus:AuditExempt-NoAccountantsReport 2024-09-13 2025-09-30 15955345 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-13 2025-09-30 15955345 frs-bus:Director1 2024-09-13 2025-09-30 15955345 frs-countries:EnglandWales 2024-09-13 2025-09-30
Registered number: 15955345
Jade Building Ltd
ABRIDGED Financial Statements
For the Period 13 September 2024 to 30 September 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 15955345
30 September 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 250,258
250,258
CURRENT ASSETS
Cash at bank and in hand 1,422
1,422
NET CURRENT ASSETS (LIABILITIES) 1,422
TOTAL ASSETS LESS CURRENT LIABILITIES 251,680
Creditors: Amounts Falling Due After More Than One Year (258,271 )
NET LIABILITIES (6,591 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (6,691 )
SHAREHOLDERS' FUNDS (6,591)
Page 1
Page 2
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 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.
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 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Stuart Walker
Director
10th June 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Jade Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15955345 . The registered office is 156 Newton Road, Torquay, Devon, TQ2 7AQ.
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 period was: 1
1
4. Investment Property
30 September 2025
£
Fair Value
As at 13 September 2024 -
Additions 250,258
As at 30 September 2025 250,258
5. Share Capital
30 September 2025
£
Allotted, Called up and fully paid 100
Page 3