Acorah Software Products - Accounts Production 14.5.601 false true false 8 July 2022 31 July 2023 31 July 2023 14223900 Mrs Emma Chapman Mrs Jacqueline Markham Mr Martin Walker Star Cars & Coaches Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14223900 2022-07-07 14223900 2023-07-31 14223900 2022-07-08 2023-07-31 14223900 frs-core:Non-currentFinancialInstruments 2023-07-31 14223900 frs-core:ShareCapital 2023-07-31 14223900 frs-bus:PrivateLimitedCompanyLtd 2022-07-08 2023-07-31 14223900 frs-bus:FilletedAccounts 2022-07-08 2023-07-31 14223900 frs-bus:SmallEntities 2022-07-08 2023-07-31 14223900 frs-bus:AuditExempt-NoAccountantsReport 2022-07-08 2023-07-31 14223900 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-08 2023-07-31 14223900 frs-core:UnlistedNon-exchangeTraded 2023-07-31 14223900 frs-core:UnlistedNon-exchangeTraded 2022-07-07 14223900 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-07-07 14223900 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-07-31 14223900 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-07-31 14223900 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-07 14223900 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-07-31 14223900 frs-bus:Director1 2022-07-08 2023-07-31 14223900 frs-bus:Director2 2022-07-08 2023-07-31 14223900 frs-bus:Director3 2022-07-08 2023-07-31 14223900 frs-bus:CompanySecretary1 2022-07-08 2023-07-31 14223900 frs-countries:EnglandWales 2022-07-08 2023-07-31
Registered number: 14223900
Jem Ph Enterprises Ltd
Financial Statements
For the Period 8 July 2022 to 31 July 2023
Simply Additions Ltd
E.Volve Business Centre
Rainton Bridge Business Park
Houghton Le Spring
Tyne And Wear
DH4 5QY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14223900
31 July 2023
Notes £ £
FIXED ASSETS
Investments 4 240,000
240,000
TOTAL ASSETS LESS CURRENT LIABILITIES 240,000
Creditors: Amounts Falling Due After More Than One Year 5 (237,800 )
NET ASSETS 2,200
CAPITAL AND RESERVES
Called up share capital 6 2,200
SHAREHOLDERS' FUNDS 2,200
For the period ending 31 July 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.
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 Martin Walker
Director
08/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jem Ph Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14223900 . The registered office is 718 Chester Road, Birmingham, B23 5TE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Unlisted
£
Cost
As at 8 July 2022 -
Additions 240,000
As at 31 July 2023 240,000
Provision
As at 8 July 2022 -
As at 31 July 2023 -
Net Book Value
As at 31 July 2023 240,000
As at 8 July 2022 -
5. Creditors: Amounts Falling Due After More Than One Year
31 July 2023
£
Amounts owed to participating interests 237,800
The loan is unsecured and without interest. 
6. Share Capital
31 July 2023
£
Allotted, Called up and fully paid 2,200
Page 2