Acorah Software Products - Accounts Production 15.0.600 true true 28 February 2023 18 February 2022 false 1 March 2023 28 February 2024 28 February 2024 13210561 Mr Jayson Desroches iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13210561 2023-02-28 13210561 2024-02-28 13210561 2023-03-01 2024-02-28 13210561 frs-core:CurrentFinancialInstruments 2024-02-28 13210561 frs-core:ShareCapital 2024-02-28 13210561 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13210561 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13210561 frs-bus:SmallEntities 2023-03-01 2024-02-28 13210561 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-28 13210561 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13210561 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13210561 frs-bus:Director1 2023-03-01 2024-02-28 13210561 frs-countries:EnglandWales 2023-03-01 2024-02-28 13210561 2022-02-17 13210561 2023-02-28 13210561 2022-02-18 2023-02-28 13210561 frs-core:CurrentFinancialInstruments 2023-02-28 13210561 frs-core:ShareCapital 2023-02-28
Registered number: 13210561
JXJ Holdings Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Itabacus Ltd
36 James Carter Rd
Mildenhall
Suffolk
IP28 7DE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13210561
28 February 2024 28 February 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 190,100 190,100
190,100 190,100
Creditors: Amounts Falling Due Within One Year 4 (190,000 ) (190,000 )
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Jayson Desroches
Director
16/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JXJ Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13210561 . The registered office is Orchard Cottage, Bevis Lane, Wisbech, PE13 4TY.
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: (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
28 February 2024 28 February 2023
£ £
Other loans 190,000 190,000
5. Share Capital
28 February 2024 28 February 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2