Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 NI684078 J Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI684078 2024-11-30 NI684078 2025-11-30 NI684078 2024-12-01 2025-11-30 NI684078 frs-core:CurrentFinancialInstruments 2025-11-30 NI684078 frs-core:Non-currentFinancialInstruments 2025-11-30 NI684078 frs-core:ShareCapital 2025-11-30 NI684078 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 NI684078 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI684078 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 NI684078 frs-bus:SmallEntities 2024-12-01 2025-11-30 NI684078 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI684078 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 NI684078 frs-bus:Director1 2024-12-01 2025-11-30 NI684078 frs-countries:NorthernIreland 2024-12-01 2025-11-30 NI684078 2023-11-30 NI684078 2024-11-30 NI684078 2023-12-01 2024-11-30 NI684078 frs-core:CurrentFinancialInstruments 2024-11-30 NI684078 frs-core:Non-currentFinancialInstruments 2024-11-30 NI684078 frs-core:ShareCapital 2024-11-30 NI684078 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: NI684078
J. J. MCWILLIAMS PROPERTY LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
SJK Chartered Accountants
J. J. MCWILLIAMS PROPERTY LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
J. J. MCWILLIAMS PROPERTY LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: NI684078

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 97,505 |  | 97,505
|  |  | 97,505 |  | 97,505
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | (103,304 ) |  | (600 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (103,303 ) |  | (599 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,798 ) |  | 96,906
Creditors: Amounts Falling Due After More Than One Year | 6 |  | - |  | (101,024 )
NET LIABILITIES |  |  | (5,798 ) |  | (4,118 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (5,898 ) |  | (4,218 )
SHAREHOLDERS' FUNDS |  |  | (5,798) |  | (4,118)

Page 1
Page 2
J. J. MCWILLIAMS PROPERTY LTD
Balance Sheet (continued)
As At 30 November 2025
For the year 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 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

J Hall Director
14 August 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
J. J. MCWILLIAMS PROPERTY LTD
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
J. J. MCWILLIAMS PROPERTY LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI684078 . The registered office is 113 Cavehill Road, Belfast, BT15 5BJ.
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 year was: 1 (2024: 1)
1 1
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 December 2024 and 30 November 2025 | 97,505

The directors consider the above value of investment properties to reflect the market value at 30 November 2025.
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 690 |  | 600
Director's loan account | 102,614 |  | -
| 103,304 |  | 600

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | - |  | 101,024

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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