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 10260848 Mr Anthony Connolly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10260848 2023-07-31 10260848 2024-07-31 10260848 2023-08-01 2024-07-31 10260848 frs-core:Non-currentFinancialInstruments 2024-07-31 10260848 frs-core:ShareCapital 2024-07-31 10260848 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10260848 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10260848 frs-bus:AbridgedAccounts 2023-08-01 2024-07-31 10260848 frs-bus:SmallEntities 2023-08-01 2024-07-31 10260848 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10260848 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10260848 frs-bus:Director1 2023-08-01 2024-07-31 10260848 frs-countries:EnglandWales 2023-08-01 2024-07-31 10260848 2022-07-31 10260848 2023-07-31 10260848 2022-08-01 2023-07-31 10260848 frs-core:Non-currentFinancialInstruments 2023-07-31 10260848 frs-core:ShareCapital 2023-07-31 10260848 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10260848
HJO Limited
Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10260848
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 18,000 65,505
Cash at bank and in hand 117 76
18,117 65,581
Creditors: Amounts Falling Due Within One Year (13,355 ) (29,614 )
NET CURRENT ASSETS (LIABILITIES) 4,762 35,967
TOTAL ASSETS LESS CURRENT LIABILITIES 4,762 35,967
Creditors: Amounts Falling Due After More Than One Year (6,128 ) (36,651 )
NET LIABILITIES (1,366 ) (684 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (1,466 ) (784 )
SHAREHOLDERS' FUNDS (1,366) (684)
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Anthony Connolly
Director
29/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
HJO Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10260848 . The registered office is 15 The I O Centre, Hearle Way, Hatfield, Hertfordshire, AL10 9EW.
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.
2.2. Turnover
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2