Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 12021348 Mr John Joseph iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12021348 2023-05-31 12021348 2024-05-31 12021348 2023-06-01 2024-05-31 12021348 frs-core:Non-currentFinancialInstruments 2024-05-31 12021348 frs-core:ShareCapital 2024-05-31 12021348 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 12021348 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12021348 frs-bus:AbridgedAccounts 2023-06-01 2024-05-31 12021348 frs-bus:SmallEntities 2023-06-01 2024-05-31 12021348 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12021348 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12021348 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-05-31 12021348 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-05-31 12021348 frs-core:CostValuation 2023-05-31 12021348 frs-core:CostValuation 2024-05-31 12021348 frs-bus:Director1 2023-06-01 2024-05-31 12021348 frs-countries:EnglandWales 2023-06-01 2024-05-31 12021348 2022-05-31 12021348 2023-05-31 12021348 2022-06-01 2023-05-31 12021348 frs-core:Non-currentFinancialInstruments 2023-05-31 12021348 frs-core:ShareCapital 2023-05-31 12021348 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 12021348 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-05-31
Registered number: 12021348
Jhj Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12021348
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,504,095 1,504,095
1,504,095 1,504,095
CURRENT ASSETS
Cash at bank and in hand 1,108 1,102
1,108 1,102
Creditors: Amounts Falling Due Within One Year (1,127 ) (1,127 )
NET CURRENT ASSETS (LIABILITIES) (19 ) (25 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,504,076 1,504,070
Creditors: Amounts Falling Due After More Than One Year (186,343 ) (184,650 )
NET ASSETS 1,317,733 1,319,420
CAPITAL AND RESERVES
Called up share capital 5 100 100
Fair value reserve 6 750,000 750,000
Profit and Loss Account 567,633 569,320
SHAREHOLDERS' FUNDS 1,317,733 1,319,420
Page 1
Page 2
For the year ending 31 May 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 Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr John Joseph
Director
25 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Jhj Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12021348 . The registered office is 925 Finchley Road, London, NW11 7PE.
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: 1 (2023: 1)
1 1
4. Investments
Total
£
Cost
As at 1 June 2023 1,504,095
As at 31 May 2024 1,504,095
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 1,504,095
As at 1 June 2023 1,504,095
The investments represents 100% share held in a subsidiary undertaking Mondturn Limited, a company registered in England whose principal activity is that of dealing in antique jewellery.
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Reserves
Fair Value Reserve
£
As at 1 June 2023 750,000
As at 31 May 2024 750,000
Page 3