Acorah Software Products - Accounts Production 16.1.300 false true 28 March 2023 30 March 2022 false true No description of principal activity 29 March 2023 27 March 2024 27 March 2024 08953460 Mr Roger Holman Mrs Ellen Holman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08953460 2023-03-28 08953460 2024-03-27 08953460 2023-03-29 2024-03-27 08953460 frs-core:CurrentFinancialInstruments 2024-03-27 08953460 frs-core:Non-currentFinancialInstruments 2024-03-27 08953460 frs-bus:PrivateLimitedCompanyLtd 2023-03-29 2024-03-27 08953460 frs-bus:FilletedAccounts 2023-03-29 2024-03-27 08953460 frs-bus:Micro-entities 2023-03-29 2024-03-27 08953460 frs-bus:AuditExempt-NoAccountantsReport 2023-03-29 2024-03-27 08953460 frs-bus:Director1 2023-03-29 2024-03-27 08953460 frs-bus:Director1 2023-03-28 08953460 frs-bus:Director1 2024-03-27 08953460 frs-bus:Director2 2023-03-29 2024-03-27 08953460 2022-03-29 08953460 2023-03-28 08953460 2022-03-30 2023-03-28 08953460 frs-core:CurrentFinancialInstruments 2023-03-28 08953460 frs-core:Non-currentFinancialInstruments 2023-03-28
Registered number: 08953460
JH Consulting (Manchester) Ltd
Unaudited Financial Statements
For The Year Ended 27 March 2024
Balance Sheet
Registered number: 08953460
2024 2023
£ £
Fixed assets 5,837 7,297
Current assets 94,444 83,134
Creditors: Amounts Falling Due Within One Year (117,569 ) (112,952 )
NET CURRENT LIABILITIES (23,125 ) (29,818 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,288 ) (22,521 )
Creditors: Amounts Falling After More Than One Year (11,729 ) (16,560 )
NET LIABILITIES (29,017 ) (39,081 )
CAPITAL AND RESERVES (29,017 ) (39,081 )

Notes

1. General Information
JH Consulting (Manchester) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08953460 . The registered office is 281 Palatine Road, Northenden, Greater Manchester, M22 4ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 March 2023 Amounts advanced Amounts repaid Amounts written off As at 27 March 2024
£ £ £ £ £
Mr Roger Holman 48,177 71,583 50,000 - 69,763
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 27 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
Mr Roger Holman
Director
Mrs Ellen Holman
Director
10/03/2025