01 February 2023 31 January 2024 No principle activity is included 13868406 2023-02-01 13868406 2024-01-31 13868406 2023-02-01 2024-01-31 13868406 2023-01-31 13868406 2022-02-01 2023-01-31 13868406 uk-core:WithinOneYear 2024-01-31 13868406 uk-core:WithinOneYear 2023-01-31 13868406 uk-core:ShareCapital 2024-01-31 13868406 uk-core:ShareCapital 2023-01-31 13868406 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 13868406 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 13868406 uk-bus:Director1 2023-02-01 2024-01-31 13868406 uk-bus:FRS102 2023-02-01 2024-01-31 13868406 uk-bus:FullAccounts 2023-02-01 2024-01-31 13868406 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13868406 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  JOR HOLDINGS LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JANUARY 2024
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  JOR HOLDINGS LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 JANUARY 2024
       
       
  DIRECTORS
       
  J O'Reilly
       
       
  REGISTERED OFFICE
       
  2 Cresswell Grove
Manchester
M20 2NH
       
       
  COMPANY REGISTERED NUMBER
       
  13868406
       
       
  ACCOUNTANTS
       
  Atr Accountancy & Bookkeeping Ltd
  Management Accountants
  Imperial House
Bury
BL9 5BT
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  JOR HOLDINGS LIMITED
  Company registered number: 13868406
  STATEMENT OF FINANCIAL POSITION AT 31 January 2024
         
    Note 2024 2023
      £ £
  CURRENT ASSETS
  Debtors   - 100
      - 100
  CREDITORS: Amounts falling due within one year   897 -
  NET CURRENT (LIABILITIES)/ASSETS   (897) 100
  NET (LIABILITIES)/ASSETS   897) £100
     
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   (997) -
  SHAREHOLDERS' FUNDS   897) £100
     
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 1 0
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  JOR HOLDINGS LIMITED
  Company registered number: 13868406
  STATEMENT OF FINANCIAL POSITION AT 31 January 2024 (CONT.)
         
    Note 2024 2023
      £ £
       
2. CHANGE IN ACCOUNTING POLICY
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 14 March 2024
 
       
 
 
  J O'Reilly, Director
  page 3