Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 8 February 2023 31 March 2024 31 March 2024 14650144 Miss B Huntington Mr G S Jarvis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14650144 2023-02-07 14650144 2024-03-31 14650144 2023-02-08 2024-03-31 14650144 frs-core:CurrentFinancialInstruments 2024-03-31 14650144 frs-bus:PrivateLimitedCompanyLtd 2023-02-08 2024-03-31 14650144 frs-bus:FilletedAccounts 2023-02-08 2024-03-31 14650144 frs-bus:Micro-entities 2023-02-08 2024-03-31 14650144 frs-bus:AuditExempt-NoAccountantsReport 2023-02-08 2024-03-31 14650144 frs-bus:Director1 2023-02-08 2024-03-31 14650144 frs-bus:Director1 2023-02-07 14650144 frs-bus:Director1 2024-03-31 14650144 frs-bus:Director2 2023-02-08 2024-03-31 14650144 frs-bus:Director2 2023-02-07 14650144 frs-bus:Director2 2024-03-31
Registered number: 14650144
Hamilton Jarvis Holdings Ltd
Unaudited Financial Statements
For the Period 8 February 2023 to 31 March 2024
Balance Sheet
Registered number: 14650144
31 March 2024
£
Current assets 197,985
Creditors: Amounts Falling Due Within One Year (132,983 )
NET CURRENT ASSETS 65,002
TOTAL ASSETS LESS CURRENT LIABILITIES 65,002
NET ASSETS 65,002
CAPITAL AND RESERVES 65,002

Notes

1. General Information
Hamilton Jarvis Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14650144 . The registered office is Regent centre, Gosforth, Newcastle upon Tyne, NE3 3PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 8 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Miss B Huntington - 32,501 - - 32,501
Mr G S Jarvis - 32,501 - - 32,501
The above loan is unsecured, interest free and repayable on demand.The loans were repaid by way of a dividend within 9 months of the year end.
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For the period 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
Miss B Huntington
Director
5th February 2025