Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 04644126 Mr John Howarth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04644126 2023-01-31 04644126 2024-01-31 04644126 2023-02-01 2024-01-31 04644126 frs-core:ShareCapital 2024-01-31 04644126 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 04644126 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04644126 frs-bus:AbridgedAccounts 2023-02-01 2024-01-31 04644126 frs-bus:SmallEntities 2023-02-01 2024-01-31 04644126 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04644126 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04644126 frs-core:CostValuation 2023-01-31 04644126 frs-core:CostValuation 2024-01-31 04644126 frs-bus:Director1 2023-02-01 2024-01-31 04644126 frs-countries:EnglandWales 2023-02-01 2024-01-31 04644126 2022-01-31 04644126 2023-01-31 04644126 2022-02-01 2023-01-31 04644126 frs-core:ShareCapital 2023-01-31 04644126 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 04644126
J.N.H. GROUP LTD
ABRIDGED Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 04644126
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 81 81
81 81
CURRENT ASSETS
Debtors 30,061 30,000
Cash at bank and in hand 215 31
30,276 30,031
Creditors: Amounts Falling Due Within One Year (16,979 ) (16,021 )
NET CURRENT ASSETS (LIABILITIES) 13,297 14,010
TOTAL ASSETS LESS CURRENT LIABILITIES 13,378 14,091
NET ASSETS 13,378 14,091
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 13,376 14,089
SHAREHOLDERS' FUNDS 13,378 14,091
Page 1
Page 2
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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr John Howarth
Director
29 October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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Notes to the Abridged Financial Statements
1. General Information
J.N.H. GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04644126 . The registered office is Unit H3, Halefield, Telford, Shropshire, TF7 4QT.
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: NIL (2023: NIL)
- -
4. Investments
Total
£
Cost
As at 1 February 2023 81
As at 31 January 2024 81
Provision
As at 1 February 2023 -
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 81
As at 1 February 2023 81
The company's investments in subsidiaries at the balance sheet date and shown at cost were as follows:
Proframe UK Ltd:
Incorporated in England & Wales
Nature of business: UPVC window & door manufacturers and installers.
Class of shares: Ordinary £1
Holding: 80 (80%)
JNH Property Services Ltd
Incorporated in England & Wales
Nature of business:Commercial property rental.
Class of shares: Ordinary £1
Holding: £1 (100%)

The company is exempt from preparing group accounts as it is a small group.
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5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4