1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 122,435 95 122,530 122,530 122,435 xbrli:pure xbrli:shares iso4217:GBP 11571080 2023-10-01 2024-09-30 11571080 2024-09-30 11571080 2023-09-30 11571080 2022-10-01 2023-09-30 11571080 2023-09-30 11571080 2022-09-30 11571080 bus:Director2 2023-10-01 2024-09-30 11571080 core:WithinOneYear 2024-09-30 11571080 core:ShareCapital 2024-09-30 11571080 core:ShareCapital 2023-09-30 11571080 core:RetainedEarningsAccumulatedLosses 2024-09-30 11571080 core:RetainedEarningsAccumulatedLosses 2023-09-30 11571080 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 11571080 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 11571080 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 11571080 core:Non-currentFinancialInstruments 2024-09-30 11571080 core:Non-currentFinancialInstruments 2023-09-30 11571080 bus:SmallEntities 2023-10-01 2024-09-30 11571080 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11571080 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11571080 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11571080 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 11571080
Legacy Group JPH Limited
Unaudited financial statements
30 September 2024
Legacy Group JPH Limited
Statement of financial position
30 September 2024
2024
2023
Note
£
£
£
£
Fixed assets
Investments
5
122,530
122,435
Current assets
Debtors
6
177,565
177,565
Creditors: Amounts falling due within one year
7
( 95)
---------
---------
Net current assets
177,470
177,565
---------
---------
Total assets less current liabilities
300,000
300,000
---------
---------
Capital and reserves
Called up share capital
50,000
50,000
Profit and loss account
250,000
250,000
---------
---------
Shareholders funds
300,000
300,000
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 29 May 2025 , and are signed on behalf of the board by:
J A Hancock
Director
Company registration number: 11571080
Legacy Group JPH Limited
Notes to the financial statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Cavendish Road, Bury St Edmunds, Suffolk, IP33 3TE.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
4. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
5. Investments
Shares in group undertakings
£
Cost
At 1 October 2023
122,435
Additions
95
---------
At 30 September 2024
122,530
---------
Impairment
At 1 October 2023 and 30 September 2024
---------
Carrying amount
At 30 September 2024
122,530
---------
At 30 September 2023
122,435
---------
6. Debtors
2024
2023
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
177,565
177,565
---------
---------
7. Creditors: Amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
95
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