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Company Registration No. 09583252 (England and Wales)
JNH IT Limited Unaudited accounts for the year ended 31 May 2023
JNH IT Limited Unaudited accounts Contents
Page
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JNH IT Limited Company Information for the year ended 31 May 2023
Directors
Alan John Hodgson Nicola Anne Hodgson
Company Number
09583252 (England and Wales)
Registered Office
Horse Hill, Cross Lanes Pentrecoed Ellesmere Shropshire SY12 9EB England
Accountants
Appleton Accounting Limited 4 Wade Avenue Warrington Cheshire WA4 6FW
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JNH IT Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
89 
576 
Current assets
Debtors
- 
468 
Cash at bank and in hand
11,262 
27,101 
11,262 
27,569 
Creditors: amounts falling due within one year
(1,391)
(357)
Net current assets
9,871 
27,212 
Net assets
9,960 
27,788 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,958 
27,786 
Shareholders' funds
9,960 
27,788 
For the year ending 31 May 2023 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by
Alan John Hodgson Director Company Registration No. 09583252
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JNH IT Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
JNH IT Limited is a private company, limited by shares, registered in England and Wales, registration number 09583252. The registered office is Horse Hill, Cross Lanes, Pentrecoed, Ellesmere, Shropshire, SY12 9EB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
33.3%
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
1,897 
6,368 
8,265 
At 31 May 2023
1,897 
6,368 
8,265 
Depreciation
At 1 June 2022
1,834 
5,855 
7,689 
Charge for the year
63 
424 
487 
At 31 May 2023
1,897 
6,279 
8,176 
Net book value
At 31 May 2023
- 
89 
89 
At 31 May 2022
63 
513 
576 
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JNH IT Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
468 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(36)
(36)
Loans from directors
1,177 
143 
Accruals
250 
250 
1,391 
357 
7
Operating lease commitments
2023 
2022 
£ 
£ 
At 31 May 2023 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
- 
15,161 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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