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 03683867 Johnathan Hirst Richard Hirst Johnathan Hirst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03683867 2022-11-30 03683867 2023-11-30 03683867 2022-12-01 2023-11-30 03683867 frs-core:CurrentFinancialInstruments 2023-11-30 03683867 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03683867 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 03683867 frs-bus:Micro-entities 2022-12-01 2023-11-30 03683867 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03683867 frs-bus:Director1 2022-12-01 2023-11-30 03683867 frs-bus:Director2 2022-12-01 2023-11-30 03683867 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 03683867 2021-11-30 03683867 2022-11-30 03683867 2021-12-01 2022-11-30 03683867 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 03683867
JPBH Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 03683867
2023 2022
£ £
Fixed assets 690,585 690,376
Current assets 604,009 599,828
Creditors: Amounts Falling Due Within One Year (38,492 ) (43,388 )
NET CURRENT ASSETS 565,517 556,440
TOTAL ASSETS LESS CURRENT LIABILITIES 1,256,102 1,246,816
Accruals and deferred income (1,900 ) (1,800 )
NET ASSETS 1,254,202 1,245,016
CAPITAL AND RESERVES 1,254,202 1,245,016

Notes

1. General Information
JPBH Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03683867 . The registered office is 16 Townsend, Haddenham, Aylesbury, HP17 8JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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
Johnathan Hirst
Director
29/08/2024