Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 16 September 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13627115 Mr Jozsef Elemer Takacs Mrs Hayley Elizabeth Takacs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13627115 2022-12-31 13627115 2023-12-31 13627115 2023-01-01 2023-12-31 13627115 frs-core:CurrentFinancialInstruments 2023-12-31 13627115 frs-core:Non-currentFinancialInstruments 2023-12-31 13627115 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13627115 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13627115 frs-bus:Micro-entities 2023-01-01 2023-12-31 13627115 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13627115 frs-bus:Director1 2023-01-01 2023-12-31 13627115 frs-bus:Director2 2023-01-01 2023-12-31 13627115 2021-09-15 13627115 2022-12-31 13627115 2021-09-16 2022-12-31 13627115 frs-core:CurrentFinancialInstruments 2022-12-31 13627115 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13627115
J&H Lofts Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13627115
31 December 2023 31 December 2022
£ £
Fixed assets 37,016 42,818
Current assets 18,612 8,469
Prepayments and accrued income 1,060 1,206
Creditors: Amounts Falling Due Within One Year (12,489 ) (11,368 )
NET CURRENT ASSETS (LIABILITIES) 7,183 (1,693 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,199 41,125
Creditors: Amounts Falling After More Than One Year (15,221 ) (19,247 )
Accruals and deferred income (140 ) -
NET ASSETS 28,838 21,878
CAPITAL AND RESERVES 28,838 21,878

Notes

1. General Information
J&H Lofts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13627115 . The registered office is Jubilee House, East Beach, Lytham St.annes, FY8 5FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jozsef Elemer Takacs
Director
10/04/2024