Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 12873850 Mr Daniel Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12873850 2022-06-30 12873850 2023-06-30 12873850 2022-07-01 2023-06-30 12873850 frs-core:CurrentFinancialInstruments 2023-06-30 12873850 frs-core:ShareCapital 2023-06-30 12873850 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12873850 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12873850 frs-bus:SmallEntities 2022-07-01 2023-06-30 12873850 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12873850 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12873850 frs-bus:OrdinaryShareClass2 2022-07-01 2023-06-30 12873850 frs-bus:OrdinaryShareClass2 2023-06-30 12873850 frs-bus:OrdinaryShareClass3 2022-07-01 2023-06-30 12873850 frs-bus:OrdinaryShareClass3 2023-06-30 12873850 frs-bus:OrdinaryShareClass4 2022-07-01 2023-06-30 12873850 frs-bus:OrdinaryShareClass4 2023-06-30 12873850 frs-bus:OrdinaryShareClass5 2022-07-01 2023-06-30 12873850 frs-bus:OrdinaryShareClass5 2023-06-30 12873850 frs-bus:Director1 2022-07-01 2023-06-30 12873850 frs-countries:EnglandWales 2022-07-01 2023-06-30 12873850 2021-06-30 12873850 2022-06-30 12873850 2021-07-01 2022-06-30 12873850 frs-core:CurrentFinancialInstruments 2022-06-30 12873850 frs-core:ShareCapital 2022-06-30 12873850 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 12873850 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 12873850 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 12873850 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30
Registered number: 12873850
JAK Steel Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12873850
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 8 1,108
Investments 5 - 180
8 1,288
Creditors: Amounts Falling Due Within One Year 6 - (1,280 )
NET CURRENT ASSETS (LIABILITIES) 8 8
TOTAL ASSETS LESS CURRENT LIABILITIES 8 8
NET ASSETS 8 8
CAPITAL AND RESERVES
Called up share capital 7 8 8
SHAREHOLDERS' FUNDS 8 8
For the year ending 30 June 2023 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 Daniel Jones
Director
11th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JAK Steel Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12873850 . The registered office is Unit 3, Building 2, The Colony Wilmslow, Altrincham Road, Wilmslow, Cheshire, SK9 4LY.
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 year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 8 8
Amounts owed by group undertakings - 1,100
8 1,108
5. Current Asset Investments
2023 2022
£ £
Shares in subsidiaries - 180
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income - 1,200
Amounts owed to group undertakings - 80
- 1,280
7. Share Capital
2023 2022
Allotted, called up and fully paid £ £
3 Ordinary A shares of £ 1 each 3 3
3 Ordinary B shares of £ 1 each 3 3
1 Ordinary C shares of £ 1 each 1 1
1 Ordinary D shares of £ 1 each 1 1
8 8
Page 2