Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 12537303 Mrs Janet Axon Mrs Claire Heath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12537303 2022-12-31 12537303 2023-12-31 12537303 2023-01-01 2023-12-31 12537303 frs-core:CurrentFinancialInstruments 2023-12-31 12537303 frs-core:SharePremium 2023-12-31 12537303 frs-core:ShareCapital 2023-12-31 12537303 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12537303 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12537303 frs-bus:SmallEntities 2023-01-01 2023-12-31 12537303 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12537303 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12537303 frs-core:UnlistedNon-exchangeTraded 2023-12-31 12537303 frs-core:UnlistedNon-exchangeTraded 2022-12-31 12537303 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 12537303 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 12537303 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 12537303 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 12537303 frs-bus:Director1 2023-01-01 2023-12-31 12537303 frs-bus:Director2 2023-01-01 2023-12-31 12537303 frs-countries:EnglandWales 2023-01-01 2023-12-31 12537303 2021-12-31 12537303 2022-12-31 12537303 2022-01-01 2022-12-31 12537303 frs-core:CurrentFinancialInstruments 2022-12-31 12537303 frs-core:SharePremium 2022-12-31 12537303 frs-core:ShareCapital 2022-12-31
Registered number: 12537303
CH & JA Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12537303
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 344,899 344,899
344,899 344,899
CURRENT ASSETS
Cash at bank and in hand 39,199 22,595
39,199 22,595
Creditors: Amounts Falling Due Within One Year 5 (348,098 ) (331,494 )
NET CURRENT ASSETS (LIABILITIES) (308,899 ) (308,899 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,000 36,000
NET ASSETS 36,000 36,000
CAPITAL AND RESERVES
Called up share capital 6 400 400
Share premium account 35,600 35,600
SHAREHOLDERS' FUNDS 36,000 36,000
For the year ending 31 December 2023 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 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
Mrs Janet Axon
Director
Mrs Claire Heath
Director
03/05/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CH & JA Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12537303 . The registered office is Unit 6 Portal Business Park, Eaton Lane, Tarporley, Cheshire, CW6 9DL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 January 2023 344,899
As at 31 December 2023 344,899
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 344,899
As at 1 January 2023 344,899
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors - 250
Directors' loan accounts 740 18
Amounts owed to related parties 347,358 331,226
348,098 331,494
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 400 400
Page 2