Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 January 2024 31 January 2024 12114042 Mr James Hatton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12114042 2022-07-31 12114042 2024-01-31 12114042 2022-08-01 2024-01-31 12114042 frs-core:CurrentFinancialInstruments 2024-01-31 12114042 frs-core:Non-currentFinancialInstruments 2024-01-31 12114042 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2024-01-31 12114042 frs-bus:FilletedAccounts 2022-08-01 2024-01-31 12114042 frs-bus:Micro-entities 2022-08-01 2024-01-31 12114042 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2024-01-31 12114042 frs-bus:Director1 2022-08-01 2024-01-31 12114042 frs-bus:Director1 2022-07-31 12114042 frs-bus:Director1 2024-01-31 12114042 2021-07-31 12114042 2022-07-31 12114042 2021-08-01 2022-07-31 12114042 frs-core:CurrentFinancialInstruments 2022-07-31 12114042 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12114042
Jh Software Ltd
Unaudited Financial Statements
For the Period 1 August 2022 to 31 January 2024
Balance Sheet
Registered number: 12114042
31 January 2024 31 July 2022
£ £
Fixed assets 367 -
Current assets 113,595 58,723
Prepayments and accrued income - (1,545 )
Creditors: Amounts Falling Due Within One Year (57,724 ) (36,038 )
NET CURRENT ASSETS 55,871 21,140
TOTAL ASSETS LESS CURRENT LIABILITIES 56,238 21,140
Creditors: Amounts Falling After More Than One Year (17,697 ) (20,533 )
Accruals and deferred income 2,255 -
NET ASSETS 40,796 607
CAPITAL AND RESERVES 40,796 607

Notes

1. General Information
Jh Software Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12114042 . The registered office is 21 Webster Way, Gonerby Hill Foot, Grantham, NG31 8GH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr James Hatton 43,251 42,653 - - 85,904
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 James Hatton
Director
31/10/2024