Acorah Software Products - Accounts Production 19.2.350 false true false 18 November 2024 30 November 2025 30 November 2025 16086665 Mrs Jessica Hodson Mr Matthew Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16086665 2024-11-17 16086665 2025-11-30 16086665 2024-11-18 2025-11-30 16086665 frs-core:CurrentFinancialInstruments 2025-11-30 16086665 frs-core:Non-currentFinancialInstruments 2025-11-30 16086665 frs-core:ShareCapital 2025-11-30 16086665 frs-bus:PrivateLimitedCompanyLtd 2024-11-18 2025-11-30 16086665 frs-bus:FilletedAccounts 2024-11-18 2025-11-30 16086665 frs-bus:SmallEntities 2024-11-18 2025-11-30 16086665 frs-bus:AuditExempt-NoAccountantsReport 2024-11-18 2025-11-30 16086665 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-18 2025-11-30 16086665 frs-bus:Director1 2024-11-18 2025-11-30 16086665 frs-bus:Director2 2024-11-18 2025-11-30 16086665 frs-countries:EnglandWales 2024-11-18 2025-11-30
Registered number: 16086665
Jam Properties (Midlands) Ltd
Unaudited Financial Statements
For the Period 18 November 2024 to 30 November 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Jam Properties (Midlands) Ltd
Contents
Contents

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

Page 1
Jam Properties (Midlands) Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16086665

| 30 November 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Stocks | 4 | 17,199 |
Debtors | 5 | 100 |
Cash at bank and in hand |  | 801 |
|  | 18,100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,100
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (18,000 )
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 30 November 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.
On behalf of the board

Mrs Jessica Hodson Director | Mr Matthew Smith Director
4th August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Jam Properties (Midlands) Ltd
Notes to the Financial Statements
For the Period 18 November 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
Jam Properties (Midlands) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16086665 . The registered office is 9 Pear Tree Business Park, Desford Lane, Ratby, Leicestershire, LE6 0PG.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Stocks

| 30 November 2025
--- | ---
| £
Work in progress | 17,199

5. Debtors

| 30 November 2025
--- | ---
| £
Due within one year
Other debtors | 100

6. Creditors: Amounts Falling Due After More Than One Year

| 30 November 2025
--- | ---
| £
Other loans | 18,000

7. Share Capital

| 30 November 2025
--- | ---
| £
Called Up Share Capital not Paid | 100
Amount of Allotted, Called Up Share Capital | 100

Page 2