Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 23 November 2024 30 November 2025 30 November 2025 16097116 Mrs Ashwinder Kaur Sachdeva Mr Gurjeet Singh Khurana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16097116 2024-11-22 16097116 2025-11-30 16097116 2024-11-23 2025-11-30 16097116 frs-core:CurrentFinancialInstruments 2025-11-30 16097116 frs-core:Non-currentFinancialInstruments 2025-11-30 16097116 frs-bus:PrivateLimitedCompanyLtd 2024-11-23 2025-11-30 16097116 frs-bus:FilletedAccounts 2024-11-23 2025-11-30 16097116 frs-bus:Micro-entities 2024-11-23 2025-11-30 16097116 frs-bus:AuditExempt-NoAccountantsReport 2024-11-23 2025-11-30 16097116 frs-bus:Director1 2024-11-23 2025-11-30 16097116 frs-bus:Director2 2024-11-23 2025-11-30
Registered number: 16097116
JAK VENTURES LIMITED
Financial Statements
For the Period 23 November 2024 to 30 November 2025
Galaxy GNS Chartered Accountants
Chartered Accountants
Balance Sheet
Registered number: 16097116
30 November 2025
£
Fixed assets 535,921
Current assets 2,567
Creditors: Amounts Falling Due Within One Year (480,686 )
NET CURRENT LIABILITIES (478,119 )
TOTAL ASSETS LESS CURRENT LIABILITIES 57,802
Creditors: Amounts Falling Due After More Than One Year (95,000 )
Accruals and deferred income (900 )
NET LIABILITIES (38,098 )
CAPITAL AND RESERVES (38,098 )

Notes

1. General Information
JAK VENTURES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 16097116 . The registered office is Galaxy Real Estate, 1-3 Uxbridge Road, Hayes, UB4 0JN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Investment Property
Investment property, which is a property held to earn rental income, is measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on the buildings element on a straight-line basis over its estimated useful life and is recognised in the profit and loss account. Freehold land is not depreciated as it is considered to have an unlimited useful life
Page 0
Page 1
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 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
Mrs Ashwinder Kaur Sachdeva
Director
19/08/2026