Acorah Software Products - Accounts Production 16.3.350 false true false 5 October 2023 31 March 2025 31 March 2025 15190513 Mrs Sarah Roberts Mr Barry Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15190513 2023-10-04 15190513 2025-03-31 15190513 2023-10-05 2025-03-31 15190513 frs-core:CurrentFinancialInstruments 2025-03-31 15190513 frs-core:Non-currentFinancialInstruments 2025-03-31 15190513 frs-core:ShareCapital 2025-03-31 15190513 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15190513 frs-bus:PrivateLimitedCompanyLtd 2023-10-05 2025-03-31 15190513 frs-bus:FilletedAccounts 2023-10-05 2025-03-31 15190513 frs-bus:SmallEntities 2023-10-05 2025-03-31 15190513 frs-bus:AuditExempt-NoAccountantsReport 2023-10-05 2025-03-31 15190513 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-05 2025-03-31 15190513 frs-core:CostValuation 2023-10-04 15190513 frs-core:AdditionsToInvestments 2025-03-31 15190513 frs-core:CostValuation 2025-03-31 15190513 frs-core:ProvisionsForImpairmentInvestments 2023-10-04 15190513 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 15190513 frs-bus:Director1 2023-10-05 2025-03-31 15190513 frs-bus:Director2 2023-10-05 2025-03-31 15190513 frs-countries:EnglandWales 2023-10-05 2025-03-31
Registered number: 15190513
Jireh Holdings Ltd
Financial Statements
For the Period 5 October 2023 to 31 March 2025
M.A. Business Support
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15190513
31 March 2025
Notes £ £
FIXED ASSETS
Investments 4 120,000
120,000
CURRENT ASSETS
Debtors 5 250
Cash at bank and in hand 661
911
Creditors: Amounts Falling Due Within One Year 6 (40,851 )
NET CURRENT ASSETS (LIABILITIES) (39,940 )
TOTAL ASSETS LESS CURRENT LIABILITIES 80,060
Creditors: Amounts Falling Due After More Than One Year 7 (53,633 )
NET ASSETS 26,427
CAPITAL AND RESERVES
Called up share capital 8 2
Profit and Loss Account 26,425
SHAREHOLDERS' FUNDS 26,427
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
On behalf of the board
Mrs Sarah Roberts
Director
Mr Barry Roberts
Director
01/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jireh Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15190513 . The registered office is 61 Rouse Way, Colchester, Essex, CO1 2TT.
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.
The company is a parent company that is exempt from preparing consolidated financial statements under section 399 of the Companies Act 2006 and FRS 102, as the group qualifies as a small group. Accordingly, these financial statements present information about the company as an individual entity and not about its group.
2.2. Investment in Subsidiary Undertakings
Investments in subsidiary undertakings are stated at cost less provision for impairment where necessary. The carrying values of investments are reviewed for impairment if events or changes in circumstances indicate the carrying value may not be recoverable.
Subsidiary Undertakings
100% holding of shares in Aspects of Beauty (Colchester) limited, incorporated in England & Wales, registered number 05390456.The registered office is Osborne House, 32 Osborne Street, Colchester, Essex, CO2 7DA
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Subsidiaries
£
Cost
As at 5 October 2023 -
Additions 120,000
As at 31 March 2025 120,000
Provision
As at 5 October 2023 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 120,000
As at 5 October 2023 -
5. Debtors
31 March 2025
£
Due within one year
Other debtors 250
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Amounts owed to group undertakings 2,506
Other creditors 38,345
40,851
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2025
£
Bank loans 9,883
Other creditors 43,750
53,633
8. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 2
Page 3