Acorah Software Products - Accounts Production 16.4.675 true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 07842869 Mrs Alice Buttling-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07842869 2023-11-30 07842869 2024-11-30 07842869 2023-12-01 2024-11-30 07842869 frs-core:CurrentFinancialInstruments 2024-11-30 07842869 frs-core:ShareCapital 2024-11-30 07842869 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07842869 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07842869 frs-bus:SmallEntities 2023-12-01 2024-11-30 07842869 frs-bus:EntityHasNeverTraded 2023-12-01 2024-11-30 07842869 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07842869 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07842869 frs-core:CostValuation 2023-11-30 07842869 frs-core:CostValuation 2024-11-30 07842869 frs-core:ProvisionsForImpairmentInvestments 2023-11-30 07842869 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 07842869 frs-bus:Director1 2023-12-01 2024-11-30 07842869 frs-countries:EnglandWales 2023-12-01 2024-11-30 07842869 2022-11-30 07842869 2023-11-30 07842869 2022-12-01 2023-11-30 07842869 frs-core:CurrentFinancialInstruments 2023-11-30 07842869 frs-core:ShareCapital 2023-11-30
Registered number: 07842869
Attinger Jack Holdings Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 November 2024
BJH Accountancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07842869
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 900,000 900,000
900,000 900,000
Creditors: Amounts Falling Due Within One Year 5 (750,000 ) (750,000 )
NET CURRENT ASSETS (LIABILITIES) (750,000 ) (750,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES 150,000 150,000
NET ASSETS 150,000 150,000
CAPITAL AND RESERVES
Called up share capital 6 150,000 150,000
SHAREHOLDERS' FUNDS 150,000 150,000
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 Alice Buttling-Smith
Director
18/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Attinger Jack Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07842869 . The registered office is Level 6 The Old Malthouse , Clarence Street , Bath , BA1 5NS.
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: (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 December 2023 900,000
As at 30 November 2024 900,000
Provision
As at 1 December 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 900,000
As at 1 December 2023 900,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 750,000 750,000
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 150,000 150,000
Page 2