Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13179439 B Pittman O Pittman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13179439 2024-03-31 13179439 2025-03-31 13179439 2024-04-01 2025-03-31 13179439 frs-core:ShareCapital 2025-03-31 13179439 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13179439 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13179439 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 13179439 frs-bus:SmallEntities 2024-04-01 2025-03-31 13179439 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13179439 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13179439 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 13179439 frs-bus:OrdinaryShareClass1 2025-03-31 13179439 frs-core:CostValuation 2024-03-31 13179439 frs-core:CostValuation 2025-03-31 13179439 frs-bus:Director1 2024-04-01 2025-03-31 13179439 frs-bus:Director2 2024-04-01 2025-03-31 13179439 frs-countries:EnglandWales 2024-04-01 2025-03-31 13179439 2023-03-31 13179439 2024-03-31 13179439 2023-04-01 2024-03-31 13179439 frs-core:ShareCapital 2024-03-31 13179439 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13179439 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 13179439
JSC Group Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
JSC Group Holdings Ltd
Contents
Contents

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

Page 1
JSC Group Holdings Ltd
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 13179439

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 100 |  | 100
|  |  | 100 |  | 100
CURRENT ASSETS
Debtors |  | 154,548 |  | 76,090 |
Cash at bank and in hand |  | 100,100 |  | 40,100 |
|  | 254,648 |  | 116,190 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 254,648 |  | 116,190
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 254,748 |  | 116,290
NET ASSETS |  |  | 254,748 |  | 116,290
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 254,648 |  | 116,190
SHAREHOLDERS' FUNDS |  |  | 254,748 |  | 116,290

For the year ending 31 March 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 Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

O Pittman Director
18/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
JSC Group Holdings Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
JSC Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13179439 . The registered office is Orchard House, 15 Commerce Way, Colchester, Essex, CO2 8HH.
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. Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.3. Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.4. Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the statement of financial position rather than as part of the company's issued share capital.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 100
As at 31 March 2025 | 100
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 100
As at 1 April 2024 | 100

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

Page 2