Acorah Software Products - Accounts Production 15.0.600 true true false 19 December 2022 31 December 2023 31 December 2023 14529961 Mr Kevin Boyle Miss Sophie Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14529961 2022-12-18 14529961 2023-12-31 14529961 2022-12-19 2023-12-31 14529961 frs-core:ShareCapital 2023-12-31 14529961 frs-bus:PrivateLimitedCompanyLtd 2022-12-19 2023-12-31 14529961 frs-bus:FilletedAccounts 2022-12-19 2023-12-31 14529961 frs-bus:SmallEntities 2022-12-19 2023-12-31 14529961 frs-bus:EntityHasNeverTraded 2022-12-19 2023-12-31 14529961 frs-bus:AuditExempt-NoAccountantsReport 2022-12-19 2023-12-31 14529961 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-19 2023-12-31 14529961 frs-bus:Director1 2022-12-19 2023-12-31 14529961 frs-bus:Director2 2022-12-19 2023-12-31 14529961 frs-countries:EnglandWales 2022-12-19 2023-12-31
Registered number: 14529961
Hja Holdings Ne Ltd
Financial Statements
For the Period 19 December 2022 to 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14529961
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 5 2
SHAREHOLDERS' FUNDS 2
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Kevin Boyle
Director
03/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hja Holdings Ne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14529961 . The registered office is K P Simpson, 171 Sunderland Road, South Shields, NE34 6AD.
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: NIL
-
4. Debtors
31 December 2023
£
Due within one year
Other debtors 2
5. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 2
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2