Acorah Software Products - Accounts Production 14.6.300 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 13502539 Mr A Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13502539 2023-02-28 13502539 2024-02-29 13502539 2023-03-01 2024-02-29 13502539 frs-core:Non-currentFinancialInstruments 2024-02-29 13502539 frs-core:ShareCapital 2024-02-29 13502539 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 13502539 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13502539 frs-bus:AbridgedAccounts 2023-03-01 2024-02-29 13502539 frs-bus:SmallEntities 2023-03-01 2024-02-29 13502539 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13502539 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13502539 frs-core:CostValuation 2023-02-28 13502539 frs-core:CostValuation 2024-02-29 13502539 frs-bus:Director1 2023-03-01 2024-02-29 13502539 frs-bus:Director1 2023-02-28 13502539 frs-bus:Director1 2024-02-29 13502539 frs-countries:EnglandWales 2023-03-01 2024-02-29 13502539 2022-02-28 13502539 2023-02-28 13502539 2022-03-01 2023-02-28 13502539 frs-core:Non-currentFinancialInstruments 2023-02-28 13502539 frs-core:ShareCapital 2023-02-28 13502539 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13502539
JIS Holding Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13502539
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 402,137 402,137
402,137 402,137
CURRENT ASSETS
Debtors 60 60
60 60
Creditors: Amounts Falling Due Within One Year (480 ) (960 )
NET CURRENT ASSETS (LIABILITIES) (420 ) (900 )
TOTAL ASSETS LESS CURRENT LIABILITIES 401,717 401,237
Creditors: Amounts Falling Due After More Than One Year (137,482 ) (136,522 )
NET ASSETS 264,235 264,715
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 264,135 264,615
SHAREHOLDERS' FUNDS 264,235 264,715
Page 1
Page 2
For the year ending 29 February 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 29 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr A Khan
Director
30/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
JIS Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13502539 . The registered office is 476a Cowbridge Road East, Cardiff, CF5 1BL.
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 March 2023 402,137
As at 29 February 2024 402,137
Provision
As at 1 March 2023 -
As at 29 February 2024 -
Net Book Value
As at 29 February 2024 402,137
As at 1 March 2023 402,137
Aquisition by JIS Holding Ltd of 100% of the share capital in City Tyre Services (Cardiff) Limited (01886381) on the 16/02/2022.
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Directors Advances, Credits and Guarantees
Included within long term creditors are the following loans from directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Ahdal Khan 34,972 960 - - 35,932
The above loan is unsecured, interest free and repayable on demand.
Page 3