Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 SC714875 Mr Ben Agnew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC714875 2023-07-31 SC714875 2024-07-31 SC714875 2023-08-01 2024-07-31 SC714875 frs-core:CurrentFinancialInstruments 2024-07-31 SC714875 frs-core:Non-currentFinancialInstruments 2024-07-31 SC714875 frs-core:ShareCapital 2024-07-31 SC714875 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 SC714875 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC714875 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC714875 frs-bus:SmallEntities 2023-08-01 2024-07-31 SC714875 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC714875 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC714875 frs-bus:Director1 2023-08-01 2024-07-31 SC714875 frs-countries:Scotland 2023-08-01 2024-07-31 SC714875 2022-07-31 SC714875 2023-07-31 SC714875 2022-08-01 2023-07-31 SC714875 frs-core:CurrentFinancialInstruments 2023-07-31 SC714875 frs-core:Non-currentFinancialInstruments 2023-07-31 SC714875 frs-core:ShareCapital 2023-07-31 SC714875 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: SC714875
Kjb Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Almond Valley Accounting Limited
CIMA
Suite 14 Ellismuir House Ellismuir Way
Uddingston
Glasgow
G71 5PW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC714875
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Investments 4 1,209,524 1,209,524
Cash at bank and in hand 100 100
1,209,624 1,209,624
Creditors: Amounts Falling Due Within One Year 5 (806 ) (260 )
NET CURRENT ASSETS (LIABILITIES) 1,208,818 1,209,364
TOTAL ASSETS LESS CURRENT LIABILITIES 1,208,818 1,209,364
Creditors: Amounts Falling Due After More Than One Year 6 (989,423 ) (1,076,612 )
NET ASSETS 219,395 132,752
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 219,295 132,652
SHAREHOLDERS' FUNDS 219,395 132,752
For the year ending 31 July 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.
On behalf of the board
Mr Ben Agnew
Director
24/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kjb Holdings Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC714875 . The registered office is C/O Av Accounting, Suite 14 Ellismuir House, Ellismuir Way, Tannochside, G71 5PW.
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. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 1,209,524 1,209,524
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 806 260
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Amounts owed to subsidiaries 989,423 1,076,612
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2