Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11671378 Mr Jonathan Hole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11671378 2022-11-30 11671378 2023-11-30 11671378 2022-12-01 2023-11-30 11671378 frs-core:CurrentFinancialInstruments 2023-11-30 11671378 frs-core:Non-currentFinancialInstruments 2023-11-30 11671378 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11671378 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11671378 frs-bus:Micro-entities 2022-12-01 2023-11-30 11671378 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11671378 frs-bus:Director1 2022-12-01 2023-11-30 11671378 2021-11-30 11671378 2022-11-30 11671378 2021-12-01 2022-11-30 11671378 frs-core:CurrentFinancialInstruments 2022-11-30 11671378 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11671378
J. Hole Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Roper & Co Ltd
75 Church Street
Bentley
Doncaster
DN5 0BE
Balance Sheet
Registered number: 11671378
2023 2022
£ £
Fixed assets 10,363 12,954
Current assets 76,947 81,545
Creditors: Amounts Falling Due Within One Year (38,511 ) (36,419 )
NET CURRENT ASSETS 38,436 45,126
TOTAL ASSETS LESS CURRENT LIABILITIES 48,799 58,080
Creditors: Amounts Falling After More Than One Year (38,381 ) (37,968 )
Accruals and deferred income (2,000 ) -
NET ASSETS 8,418 20,112
CAPITAL AND RESERVES 8,418 20,112

Notes

1. General Information
J. Hole Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11671378 . The registered office is 49 Abbots Road, Lundwood, Barnsley, S71 5NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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 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 Jonathan Hole
Director
2 August 2024