Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13519736 Mr Steven Joneleit-Hope iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13519736 2023-07-31 13519736 2024-07-31 13519736 2023-08-01 2024-07-31 13519736 frs-core:CurrentFinancialInstruments 2024-07-31 13519736 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13519736 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13519736 frs-bus:Micro-entities 2023-08-01 2024-07-31 13519736 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13519736 frs-bus:Director1 2023-08-01 2024-07-31 13519736 2022-07-31 13519736 2023-07-31 13519736 2022-08-01 2023-07-31 13519736 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13519736
JH Restorations Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
HAP Accountancy Ltd
Balance Sheet
Registered number: 13519736
2024 2023
£ £
Fixed assets 14,510 15,323
Current assets 39,834 29,529
Prepayments and accrued income 935 264
Creditors: Amounts Falling Due Within One Year (50,540 ) (59,398 )
NET CURRENT LIABILITIES (9,771 ) (29,605 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,739 (14,282 )
Accruals and deferred income (775 ) (725 )
NET ASSETS/(LIABILITIES) 3,964 (15,007 )
CAPITAL AND RESERVES 3,964 (15,007 )

Notes

1. General Information
JH Restorations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13519736 . The registered office is 15 Church Street, Ilchester, Somerset, BA22 8LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Steven Joneleit-Hope
Director
28 April 2025