Acorah Software Products - Accounts Production 15.0.500 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10717991 Mr C T Faulkner Ms A S Foxell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10717991 2023-04-30 10717991 2024-04-30 10717991 2023-05-01 2024-04-30 10717991 frs-core:CurrentFinancialInstruments 2024-04-30 10717991 frs-core:ShareCapital 2024-04-30 10717991 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10717991 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10717991 frs-bus:SmallEntities 2023-05-01 2024-04-30 10717991 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 10717991 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10717991 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10717991 frs-bus:Director1 2023-05-01 2024-04-30 10717991 frs-bus:Director2 2023-05-01 2024-04-30 10717991 frs-countries:EnglandWales 2023-05-01 2024-04-30 10717991 2022-04-30 10717991 2023-04-30 10717991 2022-05-01 2023-04-30 10717991 frs-core:CurrentFinancialInstruments 2023-04-30 10717991 frs-core:ShareCapital 2023-04-30
Registered number: 10717991
JANC Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10717991
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10,000 10,000
10,000 10,000
NET CURRENT ASSETS (LIABILITIES) 10,000 10,000
TOTAL ASSETS LESS CURRENT LIABILITIES 10,000 10,000
NET ASSETS 10,000 10,000
CAPITAL AND RESERVES
Called up share capital 5 10,000 10,000
SHAREHOLDERS' FUNDS 10,000 10,000
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 C T Faulkner
Director
31 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JANC Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10717991 . The registered office is 2 The Old Estate Yard High Street, East Hendred, Wantage, Oxfordshire, OX12 8JY.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 10,000 10,000
10,000 10,000
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 10,000 10,000
Amount of Allotted, Called Up Share Capital 10,000 10,000
Page 2