Acorah Software Products - Accounts Production 16.2.850 false true false 12 June 2023 31 March 2024 31 March 2024 14928516 Mr Colin Kear iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14928516 2023-06-11 14928516 2024-03-31 14928516 2023-06-12 2024-03-31 14928516 frs-core:CurrentFinancialInstruments 2024-03-31 14928516 frs-core:ShareCapital 2024-03-31 14928516 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14928516 frs-bus:PrivateLimitedCompanyLtd 2023-06-12 2024-03-31 14928516 frs-bus:FilletedAccounts 2023-06-12 2024-03-31 14928516 frs-bus:SmallEntities 2023-06-12 2024-03-31 14928516 frs-bus:AuditExempt-NoAccountantsReport 2023-06-12 2024-03-31 14928516 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-12 2024-03-31 14928516 frs-core:CostValuation 2023-06-11 14928516 frs-core:AdditionsToInvestments 2024-03-31 14928516 frs-core:CostValuation 2024-03-31 14928516 frs-core:ProvisionsForImpairmentInvestments 2023-06-11 14928516 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 14928516 frs-bus:Director1 2023-06-12 2024-03-31 14928516 frs-countries:EnglandWales 2023-06-12 2024-03-31
Registered number: 14928516
JBT Group Holdings Ltd
Unaudited Financial Statements
For the Period 12 June 2023 to 31 March 2024
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14928516
31 March 2024
Notes £ £
FIXED ASSETS
Investments 4 419,474
419,474
CURRENT ASSETS
Cash at bank and in hand 1
1
Creditors: Amounts Falling Due Within One Year 5 (186,943 )
NET CURRENT ASSETS (LIABILITIES) (186,942 )
TOTAL ASSETS LESS CURRENT LIABILITIES 232,532
NET ASSETS 232,532
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account 232,530
SHAREHOLDERS' FUNDS 232,532
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 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 Colin Kear
Director
25/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JBT Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14928516 . The registered office is Warren Farm, New Mill Lane, Mansfield, NG19 0HQ.
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 period was: NIL
-
4. Investments
Subsidiaries
£
Cost
As at 12 June 2023 -
Additions 419,474
As at 31 March 2024 419,474
Provision
As at 12 June 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 419,474
As at 12 June 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Amounts owed to group undertakings 1,800
Other creditors 185,143
186,943
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 2
7. Related Party Transactions
JBT Group Holdings Ltd purchased the shares in JBT Group Ltd in September 2023, from which JBT Group Holdings Ltd receives dividends.
Page 2