Acorah Software Products - Accounts Production 14.5.601 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 01366899 Mr Bruce Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01366899 2023-03-31 01366899 2024-03-31 01366899 2023-04-01 2024-03-31 01366899 frs-core:CurrentFinancialInstruments 2024-03-31 01366899 frs-core:ShareCapital 2024-03-31 01366899 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01366899 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01366899 frs-bus:SmallEntities 2023-04-01 2024-03-31 01366899 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 01366899 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01366899 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01366899 frs-bus:Director1 2023-04-01 2024-03-31 01366899 frs-countries:EnglandWales 2023-04-01 2024-03-31 01366899 2022-03-31 01366899 2023-03-31 01366899 2022-04-01 2023-03-31 01366899 frs-core:CurrentFinancialInstruments 2023-03-31 01366899 frs-core:ShareCapital 2023-03-31
Registered number: 01366899
J. Ingham Foods Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Naylor Accountancy Services Ltd
16 Mount Pleasant Road
Tunbridge Wells
Kent
TN1 1QU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01366899
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10,153 10,153
10,153 10,153
Creditors: Amounts Falling Due Within One Year 5 (9,153 ) (9,153 )
NET CURRENT ASSETS (LIABILITIES) 1,000 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000
NET ASSETS 1,000 1,000
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Bruce Phillips
Director
9th 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
J. Ingham Foods Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01366899 . The registered office is Unit 6 St Julians, Sevenoaks, Kent, TN15 0RX.
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 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 10,153 10,153
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 9,153 9,153
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2