Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11533005 Mr Sean Stanton Mr Jason Orridge Mr John Needham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11533005 2023-03-31 11533005 2024-03-31 11533005 2023-04-01 2024-03-31 11533005 frs-core:CurrentFinancialInstruments 2024-03-31 11533005 frs-core:Non-currentFinancialInstruments 2024-03-31 11533005 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11533005 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11533005 frs-bus:Micro-entities 2023-04-01 2024-03-31 11533005 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11533005 frs-bus:Director1 2023-04-01 2024-03-31 11533005 frs-bus:Director2 2023-04-01 2024-03-31 11533005 frs-bus:Director3 2023-04-01 2024-03-31 11533005 2022-03-31 11533005 2023-03-31 11533005 2022-04-01 2023-03-31 11533005 frs-core:CurrentFinancialInstruments 2023-03-31 11533005 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11533005
The J&s Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hilton Jones Limited
Balance Sheet
Registered number: 11533005
2024 2023
£ £
Fixed assets 83,459 79,000
Current assets 120,503 158,366
Creditors: Amounts Falling Due Within One Year (104,426 ) (90,371 )
NET CURRENT ASSETS 16,077 67,995
TOTAL ASSETS LESS CURRENT LIABILITIES 99,536 146,995
Creditors: Amounts Falling After More Than One Year (84,599 ) (101,633 )
Accruals and deferred income (257 ) -
NET ASSETS 14,680 45,362
CAPITAL AND RESERVES 14,680 45,362

Notes

1. General Information
The J&s Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11533005 . The registered office is Unit 8/9 Watford Bridge Road, New Mills, High Peak, Derbyshire, SK22 4HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: )
10 -
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Page 1
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Jason Orridge
Director
4th November 2024