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 04808756 Mr Patrick O'Flaherty Mrs Stephanie O'Flaherty Mr Liam O'Flaherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04808756 2022-12-31 04808756 2023-12-31 04808756 2023-01-01 2023-12-31 04808756 frs-core:ShareCapital 2023-12-31 04808756 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04808756 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04808756 frs-bus:SmallEntities 2023-01-01 2023-12-31 04808756 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04808756 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04808756 frs-core:UnlistedNon-exchangeTraded 2023-12-31 04808756 frs-core:UnlistedNon-exchangeTraded 2022-12-31 04808756 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 04808756 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 04808756 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 04808756 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 04808756 frs-bus:Director1 2023-01-01 2023-12-31 04808756 frs-bus:Director2 2023-01-01 2023-12-31 04808756 frs-bus:Director3 2023-01-01 2023-12-31 04808756 frs-countries:EnglandWales 2023-01-01 2023-12-31 04808756 2021-12-31 04808756 2022-12-31 04808756 2022-01-01 2022-12-31 04808756 frs-core:ShareCapital 2022-12-31
Registered number: 04808756
The J O Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Hanberry and Co
Chartered Certified Accountants
20 Peterborough Road
Harrow
Middlesex
HA1 2BQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04808756
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 3 533,929 533,929
533,929 533,929
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 533,930 533,930
NET ASSETS 533,930 533,930
CAPITAL AND RESERVES
Called up share capital 4 533,930 533,930
SHAREHOLDERS' FUNDS 533,930 533,930
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
Mr Liam O'Flaherty
Director
14/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 4)
3 4
3. Investments
Unlisted
£
Cost
As at 1 January 2023 533,929
As at 31 December 2023 533,929
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 533,929
As at 1 January 2023 533,929
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 533,930 533,930
5. General Information
The J O Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04808756 . The registered office is Meadow Drove Business Centre, Meadow Drove, Bourne, Lincolnshire, PE10 0BQ.
Page 2