Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 5 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14524145 J Hayward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14524145 2023-12-31 14524145 2024-12-31 14524145 2024-01-01 2024-12-31 14524145 frs-core:CurrentFinancialInstruments 2024-12-31 14524145 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14524145 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14524145 frs-bus:Micro-entities 2024-01-01 2024-12-31 14524145 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14524145 frs-bus:Director1 2024-01-01 2024-12-31 14524145 frs-bus:Director1 2023-12-31 14524145 frs-bus:Director1 2024-12-31 14524145 2022-12-04 14524145 2023-12-31 14524145 2022-12-05 2023-12-31 14524145 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14524145
JH Estate And Garden Services Limited
Financial Statements
For The Year Ended 31 December 2024
Apex Partners LLP
Balance Sheet
Registered number: 14524145
31 December 2024 31 December 2023
£ £
Fixed assets 3,682 -
Current assets 3,556 8,602
Creditors: Amounts Falling Due Within One Year (7,097 ) (8,494 )
NET CURRENT ASSETS (LIABILITIES) (3,541 ) 108
TOTAL ASSETS LESS CURRENT LIABILITIES 141 108
NET ASSETS 141 108
CAPITAL AND RESERVES 141 108

Notes

1. General Information
JH Estate And Garden Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14524145 . The registered office is Apex Partners LLP, Hildenbrook House, The Slade, Tonbridge, Kent, TN9 1HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
J Hayward 5,524 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 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
J Hayward
Director
4th April 2025