Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 13593407 Mr Jorden Heath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13593407 2023-06-30 13593407 2024-06-30 13593407 2023-07-01 2024-06-30 13593407 frs-core:CurrentFinancialInstruments 2024-06-30 13593407 frs-core:Non-currentFinancialInstruments 2024-06-30 13593407 frs-core:ShareCapital 2024-06-30 13593407 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 13593407 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13593407 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13593407 frs-bus:SmallEntities 2023-07-01 2024-06-30 13593407 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13593407 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13593407 frs-core:CostValuation 2023-06-30 13593407 frs-core:CostValuation 2024-06-30 13593407 frs-core:ProvisionsForImpairmentInvestments 2023-06-30 13593407 frs-core:ProvisionsForImpairmentInvestments 2024-06-30 13593407 frs-bus:Director1 2023-07-01 2024-06-30 13593407 frs-countries:EnglandWales 2023-07-01 2024-06-30 13593407 2022-06-30 13593407 2023-06-30 13593407 2022-07-01 2023-06-30 13593407 frs-core:CurrentFinancialInstruments 2023-06-30 13593407 frs-core:Non-currentFinancialInstruments 2023-06-30 13593407 frs-core:ShareCapital 2023-06-30 13593407 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 13593407
Jorden Heath Limited
Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13593407
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 131,635 131,635
131,635 131,635
CURRENT ASSETS
Debtors 5 1 1
1 1
Creditors: Amounts Falling Due Within One Year 6 (130,733 ) (98,261 )
NET CURRENT ASSETS (LIABILITIES) (130,732 ) (98,260 )
TOTAL ASSETS LESS CURRENT LIABILITIES 903 33,375
Creditors: Amounts Falling Due After More Than One Year 7 - (33,333 )
NET ASSETS 903 42
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 902 41
SHAREHOLDERS' FUNDS 903 42
Page 1
Page 2
For the year ending 30 June 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.
On behalf of the board
Mr Jorden Heath
Director
15 October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jorden Heath Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13593407 . The registered office is 8 Springwell Road, Ossett, WF5 0QZ.
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
Subsidiaries
£
Cost
As at 1 July 2023 131,635
As at 30 June 2024 131,635
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 131,635
As at 1 July 2023 131,635
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 33,333 33,333
Other creditors 97,400 64,928
130,733 98,261
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 33,333
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4