Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12664794 Mr Jonathan Taub Jonathan Taub true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12664794 2023-06-30 12664794 2024-06-30 12664794 2023-07-01 2024-06-30 12664794 frs-core:CurrentFinancialInstruments 2024-06-30 12664794 frs-core:ShareCapital 2024-06-30 12664794 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12664794 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12664794 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12664794 frs-bus:SmallEntities 2023-07-01 2024-06-30 12664794 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12664794 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12664794 1 2023-07-01 2024-06-30 12664794 frs-bus:Director1 2023-07-01 2024-06-30 12664794 frs-countries:EnglandWales 2023-07-01 2024-06-30 12664794 2022-06-30 12664794 2023-06-30 12664794 2022-07-01 2023-06-30 12664794 frs-core:CurrentFinancialInstruments 2023-06-30 12664794 frs-core:ShareCapital 2023-06-30 12664794 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12664794
JHT FINANCIAL CONSULTANCY LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12664794
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,400 3,120
Cash at bank and in hand 22,305 27,343
27,705 30,463
Creditors: Amounts Falling Due Within One Year 5 (23,689 ) (23,442 )
NET CURRENT ASSETS (LIABILITIES) 4,016 7,021
TOTAL ASSETS LESS CURRENT LIABILITIES 4,016 7,021
NET ASSETS 4,016 7,021
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 4,015 7,020
SHAREHOLDERS' FUNDS 4,016 7,021
Page 1
Page 2
For the year ending 30 June 2024 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 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 Jonathan Taub
Director
08/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JHT FINANCIAL CONSULTANCY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12664794 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
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.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 5,400 3,120
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 149 539
Corporation tax 18,906 20,816
VAT 4,621 2,087
Director's loan account 13 -
23,689 23,442
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Jonathan Taub by virtue of his ownership of 100% of the issued share capital in the company.
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