Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 9268087 Mr John Hughes Mrs Kerry Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9268087 2023-03-31 9268087 2024-03-31 9268087 2023-04-01 2024-03-31 9268087 frs-core:CurrentFinancialInstruments 2024-03-31 9268087 frs-core:Non-currentFinancialInstruments 2024-03-31 9268087 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 9268087 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 9268087 frs-bus:Micro-entities 2023-04-01 2024-03-31 9268087 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 9268087 frs-bus:Director1 2023-04-01 2024-03-31 9268087 frs-bus:Director1 2023-03-31 9268087 frs-bus:Director1 2024-03-31 9268087 frs-bus:Director2 2023-04-01 2024-03-31 9268087 frs-bus:Director2 2023-03-31 9268087 frs-bus:Director2 2024-03-31 9268087 2022-03-31 9268087 2023-03-31 9268087 2022-04-01 2023-03-31 9268087 frs-core:CurrentFinancialInstruments 2023-03-31 9268087 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 9268087
JAH Construction Projects Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 9268087
2024 2023
£ £
Fixed assets 26,821 7,857
Current assets 24,375 24,308
Creditors: Amounts Falling Due Within One Year (24,042 ) (22,522 )
NET CURRENT ASSETS 333 1,786
TOTAL ASSETS LESS CURRENT LIABILITIES 27,154 9,643
Creditors: Amounts Falling After More Than One Year (27,092 ) (9,593 )
NET ASSETS 62 50
CAPITAL AND RESERVES 62 50

Notes

1. General Information
JAH Construction Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9268087 . The registered office is 26 High Street, Feckenham, Redditch, Worcestershire, B96 6HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr John Hughes 9,394 20,252 21,375 - 10,517
Mrs Kerry Hughes 9,394 20,875 21,375 - 9,894
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 John Hughes
Director
12/08/2024