Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11703877 J H Black H V Black true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11703877 2024-03-31 11703877 2025-03-31 11703877 2024-04-01 2025-03-31 11703877 frs-core:ComputerEquipment 2024-04-01 2025-03-31 11703877 frs-core:ShareCapital 2025-03-31 11703877 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11703877 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11703877 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 11703877 frs-bus:SmallEntities 2024-04-01 2025-03-31 11703877 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11703877 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11703877 1 2024-04-01 2025-03-31 11703877 frs-bus:Director1 2024-04-01 2025-03-31 11703877 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11703877 frs-countries:EnglandWales 2024-04-01 2025-03-31 11703877 2023-03-31 11703877 2024-03-31 11703877 2023-04-01 2024-03-31 11703877 frs-core:ShareCapital 2024-03-31 11703877 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11703877
Jhb Financial Services Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 11703877
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 981 1,705
981 1,705
CURRENT ASSETS
Cash at bank and in hand 50,001 39,106
50,001 39,106
Creditors: Amounts Falling Due Within One Year (33,054 ) (25,528 )
NET CURRENT ASSETS (LIABILITIES) 16,947 13,578
TOTAL ASSETS LESS CURRENT LIABILITIES 17,928 15,283
NET ASSETS 17,928 15,283
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 17,828 15,183
SHAREHOLDERS' FUNDS 17,928 15,283
Page 1
Page 2
For the year ending 31 March 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 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 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
J H Black
Director
24 June 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Jhb Financial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11703877 . The registered office is Tudor House, 33 Stuarts Green, Pedmore, Stourbridge, DY9 0XR.
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
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% on cost
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 April 2024 4,223
As at 31 March 2025 4,223
Depreciation
As at 1 April 2024 2,518
Provided during the period 724
As at 31 March 2025 3,242
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2025 981
As at 1 April 2024 1,705
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
6. Ultimate Controlling Party
The company is controlled by the Director.
Page 4