Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13440530 Mrs Mary-Joyce Boateng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13440530 2023-06-30 13440530 2024-06-30 13440530 2023-07-01 2024-06-30 13440530 frs-core:CurrentFinancialInstruments 2024-06-30 13440530 frs-core:Non-currentFinancialInstruments 2024-06-30 13440530 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13440530 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13440530 frs-bus:Micro-entities 2023-07-01 2024-06-30 13440530 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13440530 frs-bus:Director1 2023-07-01 2024-06-30 13440530 2022-06-30 13440530 2023-06-30 13440530 2022-07-01 2023-06-30 13440530 frs-core:CurrentFinancialInstruments 2023-06-30 13440530 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13440530
Jnj Holdings (Kent) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 13440530
2024 2023
£ £
Fixed assets 570,206 553,557
Current assets 5,379 36,547
Prepayments and accrued income 613 193
Creditors: Amounts Falling Due Within One Year (61,991 ) (97,054 )
NET CURRENT LIABILITIES (55,999 ) (60,314 )
TOTAL ASSETS LESS CURRENT LIABILITIES 514,207 493,243
Creditors: Amounts Falling After More Than One Year (510,891 ) (492,237 )
Accruals and deferred income (600 ) (500 )
NET ASSETS 2,716 506
CAPITAL AND RESERVES 2,716 506

Notes

1. General Information
Jnj Holdings (Kent) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13440530 . The registered office is 2A Station Road, Birchington, Kent, CT7 9DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 her 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
Mrs Mary-Joyce Boateng
Director
18th March 2025