Acorah Software Products - Accounts Production 15.0.600 false true false 19 December 2022 31 December 2023 31 December 2023 14549166 Mrs Karen Cornish Mr Andrew Cornish Mr Andrew Cornish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14549166 2022-12-18 14549166 2023-12-31 14549166 2022-12-19 2023-12-31 14549166 frs-core:CurrentFinancialInstruments 2023-12-31 14549166 frs-core:ShareCapital 2023-12-31 14549166 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14549166 frs-bus:PrivateLimitedCompanyLtd 2022-12-19 2023-12-31 14549166 frs-bus:FilletedAccounts 2022-12-19 2023-12-31 14549166 frs-bus:SmallEntities 2022-12-19 2023-12-31 14549166 frs-bus:AuditExempt-NoAccountantsReport 2022-12-19 2023-12-31 14549166 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-19 2023-12-31 14549166 frs-bus:Director1 2022-12-19 2023-12-31 14549166 frs-bus:Director2 2022-12-19 2023-12-31 14549166 frs-bus:CompanySecretary1 2022-12-19 2023-12-31 14549166 frs-countries:EnglandWales 2022-12-19 2023-12-31
Registered number: 14549166
J4I Group Ltd
Unaudited Financial Statements
For the Period 19 December 2022 to 31 December 2023
Bowes Brooks Accountants
16C Millwey Avenue
Axminster
Devon
EX13 5HU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14549166
31 December 2023
Notes £ £
CURRENT ASSETS
Investments 4 420,000
Cash at bank and in hand 33,722
453,722
Creditors: Amounts Falling Due Within One Year 5 13,438
NET CURRENT ASSETS (LIABILITIES) 467,160
TOTAL ASSETS LESS CURRENT LIABILITIES 467,160
NET ASSETS 467,160
CAPITAL AND RESERVES
Called up share capital 6 480,000
Profit and Loss Account (12,840 )
SHAREHOLDERS' FUNDS 467,160
For the period 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 Andrew Cornish
Director
29/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
J4I Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14549166 . The registered office is Powers House, Northleigh, Colyton, Devon, EX24 6DA.
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 period was: 2
2
4. Current Asset Investments
31 December 2023
£
Shares in subsidiaries 420,000
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Amounts owed to group undertakings (14,158 )
Other creditors 720
(13,438 )
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 480,000
Page 2