Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 SC797220 Mrs Joanna McNeil Mr Alan McNeil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC797220 2025-01-31 SC797220 2026-01-31 SC797220 2025-02-01 2026-01-31 SC797220 frs-core:Non-currentFinancialInstruments 2026-01-31 SC797220 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-01-31 SC797220 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-02-01 2026-01-31 SC797220 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-31 SC797220 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-01 2026-01-31 SC797220 frs-core:ShareCapital 2026-01-31 SC797220 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 SC797220 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC797220 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC797220 frs-bus:SmallEntities 2025-02-01 2026-01-31 SC797220 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC797220 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 SC797220 frs-bus:Director1 2025-02-01 2026-01-31 SC797220 frs-bus:Director2 2025-02-01 2026-01-31 SC797220 frs-countries:Scotland 2025-02-01 2026-01-31 SC797220 2024-01-31 SC797220 2025-01-31 SC797220 2024-02-01 2025-01-31 SC797220 frs-core:Non-currentFinancialInstruments 2025-01-31 SC797220 frs-core:ShareCapital 2025-01-31 SC797220 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: SC797220
Jam Urban Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Ballantyne & Co
Chartered Accountants & Registered Auditors
206 St Vincent Street
Glasgow
G2 5SG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC797220
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 59,280 -
59,280 -
CURRENT ASSETS
Cash at bank and in hand 24,924 600
24,924 600
Creditors: Amounts Falling Due Within One Year 5 (720 ) (9,694 )
NET CURRENT ASSETS (LIABILITIES) 24,204 (9,094 )
TOTAL ASSETS LESS CURRENT LIABILITIES 83,484 (9,094 )
Creditors: Amounts Falling Due After More Than One Year 6 (94,794 ) -
NET LIABILITIES (11,310 ) (9,094 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (11,410 ) (9,194 )
SHAREHOLDERS' FUNDS (11,310) (9,094)
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 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 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 Alan McNeil
Director
27 October 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jam Urban Investments Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC797220 . The registered office is 48 West George Street, Clyde Offices, Glasgow, G2 1BP.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
Leasehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 February 2025 -
Additions 59,280
As at 31 January 2026 59,280
Net Book Value
As at 31 January 2026 59,280
As at 1 February 2025 -
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 720 9,694
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other creditors 94,794 -
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3