Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13165318 Mr Damien Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13165318 2025-01-31 13165318 2026-01-31 13165318 2025-02-01 2026-01-31 13165318 frs-core:Non-currentFinancialInstruments 2026-01-31 13165318 frs-core:ShareCapital 2026-01-31 13165318 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13165318 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13165318 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13165318 frs-bus:SmallEntities 2025-02-01 2026-01-31 13165318 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13165318 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13165318 frs-bus:Director1 2025-02-01 2026-01-31 13165318 frs-countries:EnglandWales 2025-02-01 2026-01-31 13165318 2024-01-31 13165318 2025-01-31 13165318 2024-02-01 2025-01-31 13165318 frs-core:Non-currentFinancialInstruments 2025-01-31 13165318 frs-core:ShareCapital 2025-01-31 13165318 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13165318
D Jackson Property Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Tandle Accountancy Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13165318
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 108,150 -
108,150 -
CURRENT ASSETS
Debtors 5 - 1
Cash at bank and in hand 93 -
93 1
Creditors: Amounts Falling Due Within One Year 6 (48,252 ) -
NET CURRENT ASSETS (LIABILITIES) (48,159 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 59,991 1
Creditors: Amounts Falling Due After More Than One Year 7 (77,235 ) -
NET (LIABILITIES)/ASSETS (17,244 ) 1
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (17,245 ) -
SHAREHOLDERS' FUNDS (17,244) 1
Page 1
Page 2
For the year ending 31 January 2026 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
Mr Damien Jackson
Director
28/08/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
D Jackson Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13165318 . The registered office is 9 Cherry Tree Avenue, Penketh, Warrington, WA5 2DR.
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: NIL (2025: NIL)
- -
4. Investment Property
2026
£
Fair Value
As at 1 February 2025 -
Additions 108,150
As at 31 January 2026 108,150
5. Debtors
2026 2025
£ £
Due within one year
Other debtors - 1
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 48,252 -
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 77,235 -
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 3