Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 20 January 2024 31 January 2025 31 January 2025 15428871 Mr John Halling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15428871 2024-01-19 15428871 2025-01-31 15428871 2024-01-20 2025-01-31 15428871 frs-core:CurrentFinancialInstruments 2025-01-31 15428871 frs-core:Non-currentFinancialInstruments 2025-01-31 15428871 frs-bus:PrivateLimitedCompanyLtd 2024-01-20 2025-01-31 15428871 frs-bus:FilletedAccounts 2024-01-20 2025-01-31 15428871 frs-bus:Micro-entities 2024-01-20 2025-01-31 15428871 frs-bus:AuditExempt-NoAccountantsReport 2024-01-20 2025-01-31 15428871 frs-bus:Director1 2024-01-20 2025-01-31 15428871 frs-bus:Director1 2024-01-19 15428871 frs-bus:Director1 2025-01-31
Registered number: 15428871
Jh Gas Ltd
Unaudited Financial Statements
For the Period 20 January 2024 to 31 January 2025
Spicer & Co UK Limited
Chartered Accountants
Staple House
5 Eleanors Cross
Dunstable
Bedfordshire
LU6 1SU
Balance Sheet
Registered number: 15428871
31 January 2025
£
Fixed assets 10,834
Current assets 1,163
Creditors: Amounts Falling Due Within One Year (2,147 )
NET CURRENT LIABILITIES (984 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,850
Creditors: Amounts Falling Due After More Than One Year (9,764 )
NET ASSETS 86
CAPITAL AND RESERVES 86

Notes

1. General Information
Jh Gas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15428871 . The registered office is 50 Deacon Place, Middleton, Miilton Keynes, MK10 9FS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 20 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr John Halling - 19,991 18,834 - 1,157
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 2025 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 John Halling
Director
27/05/2025