Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 12778547 Mr Alan Finlay Mrs Vicki Finlay Mr Karl Dixon Mrs Jennifer Cozzi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12778547 2024-01-31 12778547 2025-01-31 12778547 2024-02-01 2025-01-31 12778547 frs-core:Non-currentFinancialInstruments 2025-01-31 12778547 frs-core:SharePremium 2025-01-31 12778547 frs-core:ShareCapital 2025-01-31 12778547 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 12778547 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12778547 frs-bus:AbridgedAccounts 2024-02-01 2025-01-31 12778547 frs-bus:SmallEntities 2024-02-01 2025-01-31 12778547 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12778547 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12778547 frs-core:CostValuation 2024-01-31 12778547 frs-core:CostValuation 2025-01-31 12778547 frs-bus:Director1 2024-02-01 2025-01-31 12778547 frs-bus:Director2 2024-02-01 2025-01-31 12778547 frs-bus:Director3 2024-02-01 2025-01-31 12778547 frs-bus:Director4 2024-02-01 2025-01-31 12778547 frs-countries:EnglandWales 2024-02-01 2025-01-31 12778547 2023-01-31 12778547 2024-01-31 12778547 2023-02-01 2024-01-31 12778547 frs-core:Non-currentFinancialInstruments 2024-01-31 12778547 frs-core:SharePremium 2024-01-31 12778547 frs-core:ShareCapital 2024-01-31 12778547 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 12778547
Januz Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2025
M W Accounting Ltd
Unit 5 Basepoint
Caxton Close
Andover
Hampshire
SP10 3FG
Januz Holdings Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Januz Holdings Ltd
Abridged Balance Sheet
As At 31 January 2025
Abridged Balance Sheet
Registered number: 12778547

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 2,689,495 |  | 2,689,495
|  |  | 2,689,495 |  | 2,689,495
CURRENT ASSETS
Debtors |  | 9 |  | 9 |
Cash at bank and in hand |  | 12 |  | 107 |
|  | 21 |  | 116 |
Creditors: Amounts Falling Due Within One Year |  | (218,373 ) |  | (137,217 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (218,352 ) |  | (137,101 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,471,143 |  | 2,552,394
Creditors: Amounts Falling Due After More Than One Year |  |  | (1,063,139 ) |  | (1,144,294 )
NET ASSETS |  |  | 1,408,004 |  | 1,408,100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Share premium account |  |  | 208,000 |  | 208,000
Profit and Loss Account |  |  | 1,199,904 |  | 1,200,000
SHAREHOLDERS' FUNDS |  |  | 1,408,004 |  | 1,408,100

Page 1
Page 2
Januz Holdings Ltd
Abridged Balance Sheet (continued)
As At 31 January 2025
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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Karl Dixon Director | Mrs Jennifer Cozzi Director
20 May 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Januz Holdings Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 January 2025
Notes to the Abridged Financial Statements
1. General Information
Januz Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12778547 . The registered office is Unit 11 Basepoint Business Centre, Stroudley Road, Basingstoke, RG24 8UP.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Total
--- | ---
| £
Cost
As at 1 February 2024 | 2,689,495
As at 31 January 2025 | 2,689,495
Provision
As at 1 February 2024 | -
As at 31 January 2025 | -
Net Book Value
As at 31 January 2025 | 2,689,495
As at 1 February 2024 | 2,689,495

Investments in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any impairment losses. Any impairment losses are recognised in profit or loss.
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3
Page 4
Januz Holdings Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 January 2025
6. Related Party Transactions
Januz Holdings Ltd is the parent company of Q People Solutions Limited, a company registered in England and Wales, holding 100% of its share capital.
During the year the company had transactions with related parties, including inter-company loan relationships, wihich were carried out under normal market conditions.
Page 4