Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11785163 Mr Jason Skelton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11785163 2024-01-31 11785163 2025-01-31 11785163 2024-02-01 2025-01-31 11785163 frs-core:CurrentFinancialInstruments 2025-01-31 11785163 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11785163 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11785163 frs-bus:Micro-entities 2024-02-01 2025-01-31 11785163 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11785163 frs-bus:Director1 2024-02-01 2025-01-31 11785163 2023-01-31 11785163 2024-01-31 11785163 2023-02-01 2024-01-31 11785163 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11785163
J & JJ Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Positive Accountants
Balance Sheet
Registered number: 11785163
2025 2024
£ £
Fixed assets 133,428 135,399
Current assets 3,677 1,948
Creditors: Amounts Falling Due Within One Year (152,927 ) (156,225 )
NET CURRENT LIABILITIES (149,250 ) (154,277 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,822 ) (18,878 )
Accruals and deferred income (1,527 ) (725 )
NET LIABILITIES (17,349 ) (19,603 )
CAPITAL AND RESERVES (17,349 ) (19,603 )

Notes

1. General Information
J & JJ Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11785163 . The registered office is 1 Harebell Road, Malton, YO17 7FW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Jason Skelton
Director
19/10/2025