1 February 2024 false No description of principal activity Taxfiler 2024.6 NI693663business:PrivateLimitedCompanyLtd2024-02-012025-01-31 NI6936632024-01-31 NI6936632024-02-012025-01-31 NI693663business:AuditExemptWithAccountantsReport2024-02-012025-01-31 NI693663business:FilletedAccounts2024-02-012025-01-31 NI6936632025-01-31 NI693663business:Director12024-02-012025-01-31 NI693663business:Director22024-02-012025-01-31 NI693663business:RegisteredOffice2024-02-012025-01-31 NI6936632024-01-31 NI693663core:WithinOneYear2025-01-31 NI693663core:WithinOneYear2024-01-31 NI693663core:AfterOneYear2025-01-31 NI693663core:AfterOneYear2024-01-31 NI693663countries:NorthernIreland2024-02-012025-01-31 NI6936632023-01-122024-01-31 NI693663business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI693663 (Northern Ireland)
JOPH Holdings Ltd Unaudited accounts for the year ended 31 January 2025
JOPH Holdings Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JOPH Holdings Ltd Company Information for the year ended 31 January 2025
Directors
David John Orr Pauric Hilferty
Company Number
NI693663 (Northern Ireland)
Registered Office
84A DUNBOE ROAD MACOSQUIN COLERAINE BT51 4JS NORTHERN IRELAND
Accountants
Campbell Ritchie Chartered Accountants Ltd 21 Warnocks Lane Coleraine Co. Londonderry BT52 1TH
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JOPH Holdings Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Current assets
300,272 
119,005 
Creditors: amounts falling due within one year
(108,788)
(123,555)
Net current assets/(liabilities)
191,484 
(4,550)
Total assets less current liabilities
191,484 
(4,550)
Creditors: amounts falling due after more than one year
(186,217)
- 
Accruals and deferred income
(835)
- 
Net assets/(net liabilities)
4,432 
(4,550)
Capital and reserves
4,432 
(4,550)
NOTES TO THE ACCOUNTS
1 Statutory information
JOPH Holdings Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI693663. The registered office is 84A DUNBOE ROAD, MACOSQUIN, COLERAINE, BT51 4JS, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2025
Pauric Hilferty Director Company Registration No. NI693663
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