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 11667196 Mr Jeyavinothan Padmanathan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11667196 2022-11-30 11667196 2023-11-30 11667196 2022-12-01 2023-11-30 11667196 frs-core:CurrentFinancialInstruments 2023-11-30 11667196 frs-core:Non-currentFinancialInstruments 2023-11-30 11667196 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11667196 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11667196 frs-bus:Micro-entities 2022-12-01 2023-11-30 11667196 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11667196 frs-bus:Director1 2022-12-01 2023-11-30 11667196 2021-11-30 11667196 2022-11-30 11667196 2021-12-01 2022-11-30 11667196 frs-core:CurrentFinancialInstruments 2022-11-30 11667196 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11667196
JP&H CONVENIENCE STORE LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Imperial Financial Accountants Ltd
Hazel House
1-3 Lancelot road
Wembley
Middlesex
HA0 2AL
Balance Sheet
Registered number: 11667196
2023 2022
£ £
Fixed assets 74,500 35,000
Current assets 92,180 35,643
Creditors: Amounts Falling Due Within One Year (64,654 ) (13,244 )
NET CURRENT ASSETS 27,526 22,399
TOTAL ASSETS LESS CURRENT LIABILITIES 102,026 57,399
Creditors: Amounts Falling After More Than One Year (99,494 ) (55,066 )
NET ASSETS 2,532 2,333
CAPITAL AND RESERVES 2,532 2,333

Notes

1. General Information
JP&H CONVENIENCE STORE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11667196 . The registered office is 1 Victoria Road, Saltney, Chester, CH4 8ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
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 Jeyavinothan Padmanathan
Director
13/08/2024