Acorah Software Products - Accounts Production19.3.550falsetruefalsetrueNo description of principal activity8 November 202431 December 202531 December 202516069827Mr Javid Allyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure160698272024-11-07160698272025-12-31160698272024-11-082025-12-3116069827frs-core:Non-currentFinancialInstruments2025-12-3116069827frs-bus:PrivateLimitedCompanyLtd2024-11-082025-12-3116069827frs-bus:FilletedAccounts2024-11-082025-12-3116069827frs-bus:Micro-entities2024-11-082025-12-3116069827frs-bus:AuditExempt-NoAccountantsReport2024-11-082025-12-3116069827frs-bus:Director12024-11-082025-12-31
Registered number: 16069827
Js Ally Developments Ltd
Unaudited Financial Statements
For the Period 8 November 2024 to 31 December 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Js Ally Developments Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16069827
31 December 2025
£
Fixed assets
1,096,413
Current assets
181,902
NET CURRENT ASSETS
181,902
TOTAL ASSETS LESS CURRENT LIABILITIES
1,278,315
Creditors: Amounts Falling Due After More Than One Year
(1,288,121)
NET LIABILITIES
(9,806)
CAPITAL AND RESERVES
(9,806)
Notes
1.General Information
Js Ally Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16069827. The registered office is The Oaklands, Bridgeman Street, Bolton, BL3 3GL.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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Js Ally Developments Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.