Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09400343 Mr Simrandeep Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09400343 2023-01-31 09400343 2024-01-31 09400343 2023-02-01 2024-01-31 09400343 frs-core:CurrentFinancialInstruments 2024-01-31 09400343 frs-core:Non-currentFinancialInstruments 2024-01-31 09400343 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09400343 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09400343 frs-bus:Micro-entities 2023-02-01 2024-01-31 09400343 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09400343 frs-bus:Director1 2023-02-01 2024-01-31 09400343 2022-01-31 09400343 2023-01-31 09400343 2022-02-01 2023-01-31 09400343 frs-core:CurrentFinancialInstruments 2023-01-31 09400343 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09400343
H & J Retail Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09400343
2024 2023
£ £
Fixed assets 12,413 7,540
Current assets 187,891 190,332
Prepayments and accrued income 35 35
Creditors: Amounts Falling Due Within One Year (99,834 ) (76,011 )
NET CURRENT ASSETS 88,092 114,356
TOTAL ASSETS LESS CURRENT LIABILITIES 100,505 121,896
Creditors: Amounts Falling After More Than One Year (24,054 ) (34,028 )
Accruals and deferred income (450 ) (9,558 )
NET ASSETS 76,001 78,310
CAPITAL AND RESERVES 76,001 78,310

Notes

1. General Information
H & J Retail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09400343 . The registered office is 925 Finchley Road, London, NW11 7PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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
Mr Simrandeep Singh
Director
18 October 2024