Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12359297 Mr James Southgate Mrs Joanna Southgate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12359297 2024-12-31 12359297 2025-12-31 12359297 2025-01-01 2025-12-31 12359297 frs-core:CurrentFinancialInstruments 2025-12-31 12359297 frs-core:Non-currentFinancialInstruments 2025-12-31 12359297 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12359297 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12359297 frs-bus:Micro-entities 2025-01-01 2025-12-31 12359297 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12359297 frs-bus:Director1 2025-01-01 2025-12-31 12359297 frs-bus:Director2 2025-01-01 2025-12-31 12359297 2023-12-31 12359297 2024-12-31 12359297 2024-01-01 2024-12-31 12359297 frs-core:CurrentFinancialInstruments 2024-12-31 12359297 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 12359297
JS Properties (Norfolk) Limited
Financial Statements
For The Year Ended 31 December 2025
JS Properties (Norfolk) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12359297

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 275,262 | 275,071
Current assets |  | 41,645 | 34,739
Creditors: Amounts Falling Due Within One Year |  | (274,981 ) | (255,830 )
NET CURRENT LIABILITIES |  | (233,336 ) | (221,091 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,926 | 53,980
Creditors: Amounts Falling Due After More Than One Year |  | (31,872 ) | (44,249 )
Accruals and deferred income |  | (799 ) | (761 )
NET ASSETS |  | 9,255 | 8,970
CAPITAL AND RESERVES |  | 9,255 | 8,970

## Notes

1. General Information
JS Properties (Norfolk) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12359297 . The registered office is The Union Suite The Union Building, 51-59 Rose Lane, Norwich, Norfolk, NR1 1BY .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year 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 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 James Southgate Director
14/08/2026