Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 09802153 H J Miller B Foxall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09802153 2023-11-30 09802153 2024-11-30 09802153 2023-12-01 2024-11-30 09802153 frs-core:CurrentFinancialInstruments 2024-11-30 09802153 frs-core:ShareCapital 2024-11-30 09802153 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 09802153 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09802153 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09802153 frs-bus:SmallEntities 2023-12-01 2024-11-30 09802153 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09802153 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09802153 frs-bus:Director1 2023-12-01 2024-11-30 09802153 frs-bus:Director2 2023-12-01 2024-11-30 09802153 frs-countries:EnglandWales 2023-12-01 2024-11-30 09802153 2022-11-30 09802153 2023-11-30 09802153 2022-12-01 2023-11-30 09802153 frs-core:CurrentFinancialInstruments 2023-11-30 09802153 frs-core:ShareCapital 2023-11-30 09802153 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 09802153
HJMI Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09802153
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Investments 4 270,000 270,000
Cash at bank and in hand 39,846 119,783
309,846 389,783
Creditors: Amounts Falling Due Within One Year 5 (4,336 ) (2,680 )
NET CURRENT ASSETS (LIABILITIES) 305,510 387,103
TOTAL ASSETS LESS CURRENT LIABILITIES 305,510 387,103
NET ASSETS 305,510 387,103
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account 305,310 386,903
SHAREHOLDERS' FUNDS 305,510 387,103
For the year ending 30 November 2024 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
B Foxall
Director
03/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
HJMI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09802153 . The registered office is 103 Clough Avenue, Sale, Cheshire, M33 4HT.
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: 2 (2023: 2)
2 2
4. Current Asset Investments
2024 2023
£ £
Unlisted investments 270,000 270,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,680 1,680
Directors' loan accounts 2,656 1,000
4,336 2,680
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 2