Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 April 2023 false 1 February 2024 31 January 2025 31 January 2025 08777690 Mr Adam Perkins Mrs Colette Perkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08777690 2024-01-31 08777690 2025-01-31 08777690 2024-02-01 2025-01-31 08777690 frs-core:ShareCapital 2025-01-31 08777690 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 08777690 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08777690 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08777690 frs-bus:SmallEntities 2024-02-01 2025-01-31 08777690 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08777690 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08777690 frs-core:CostValuation 2024-01-31 08777690 frs-core:CostValuation 2025-01-31 08777690 frs-core:ProvisionsForImpairmentInvestments 2024-01-31 08777690 frs-core:ProvisionsForImpairmentInvestments 2025-01-31 08777690 frs-bus:Director1 2024-02-01 2025-01-31 08777690 frs-bus:Director2 2024-02-01 2025-01-31 08777690 frs-countries:EnglandWales 2024-02-01 2025-01-31 08777690 2023-03-31 08777690 2024-01-31 08777690 2023-04-01 2024-01-31 08777690 frs-core:ShareCapital 2024-01-31 08777690 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 08777690
Jenkin Hughes Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Artema Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08777690
31 January 2025 31 January 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 222,696 222,696
222,696 222,696
CURRENT ASSETS
Debtors 5 19,600 19,980
Cash at bank and in hand 59 43
19,659 20,023
Creditors: Amounts Falling Due Within One Year 6 (12,395 ) (12,145 )
NET CURRENT ASSETS (LIABILITIES) 7,264 7,878
TOTAL ASSETS LESS CURRENT LIABILITIES 229,960 230,574
NET ASSETS 229,960 230,574
CAPITAL AND RESERVES
Called up share capital 7 4 4
Profit and Loss Account 229,956 230,570
SHAREHOLDERS' FUNDS 229,960 230,574
For the year 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 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
Mr Adam Perkins
Director
22/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jenkin Hughes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08777690 . The registered office is 7 Tannery Court, Charlton Marshall, Blandford Forum, Dorset, DT11 9NF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 February 2024 222,696
As at 31 January 2025 222,696
Provision
As at 1 February 2024 -
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 222,696
As at 1 February 2024 222,696
5. Debtors
31 January 2025 31 January 2024
£ £
Due within one year
Amounts owed by group undertakings 19,600 19,940
Other debtors - 40
19,600 19,980
6. Creditors: Amounts Falling Due Within One Year
31 January 2025 31 January 2024
£ £
Other creditors 12,395 12,145
7. Share Capital
31 January 2025 31 January 2024
£ £
Allotted, Called up and fully paid 4 4
Page 2