Acorah Software Products - Accounts Production 19.4.300 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 14025980 Mr KELVIN JONAH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14025980 2025-04-30 14025980 2026-04-30 14025980 2025-05-01 2026-04-30 14025980 frs-core:CurrentFinancialInstruments 2026-04-30 14025980 frs-core:ShareCapital 2026-04-30 14025980 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 14025980 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14025980 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 14025980 frs-bus:SmallEntities 2025-05-01 2026-04-30 14025980 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14025980 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 14025980 frs-bus:Director1 2025-05-01 2026-04-30 14025980 frs-countries:EnglandWales 2025-05-01 2026-04-30 14025980 2024-04-30 14025980 2025-04-30 14025980 2024-05-01 2025-04-30 14025980 frs-core:CurrentFinancialInstruments 2025-04-30 14025980 frs-core:ShareCapital 2025-04-30 14025980 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 14025980
Jonah Homes Ltd
Financial Statements
For The Year Ended 30 April 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14025980
2026 2025
as restated
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 213,259 -
213,259 -
CURRENT ASSETS
Debtors 5 2,571 -
Cash at bank and in hand 279 1
2,850 1
Creditors: Amounts Falling Due Within One Year 6 (220,236 ) -
NET CURRENT ASSETS (LIABILITIES) (217,386 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (4,127 ) 1
NET (LIABILITIES)/ASSETS (4,127 ) 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (4,128 ) -
SHAREHOLDERS' FUNDS (4,127) 1
For the year ending 30 April 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 KELVIN JONAH
Director
03/09/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jonah Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14025980 . The registered office is 17 Enterprise Row , Rangemoor Road, , Tottenham, , London, , N15 4LU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 May 2025 -
Additions 213,259
As at 30 April 2026 213,259
5. Debtors
2026 2025
as restated
£ £
Due within one year
Trade debtors 2,571 -
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2026 2025
as restated
£ £
Trade creditors 1,856 -
Bank loans and overdrafts 145,860 -
Accruals and deferred income 1,080 -
Director's loan account 71,440 -
220,236 -
7. Share Capital
2026 2025
as restated
£ £
Allotted, Called up and fully paid 1 1
Page 3