Acorah Software Products - Accounts Production 16.3.350 false true false 26 June 2024 31 January 2025 31 January 2025 NI717507 Mr Keith Alistair Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI717507 2024-06-25 NI717507 2025-01-31 NI717507 2024-06-26 2025-01-31 NI717507 frs-core:ShareCapital 2025-01-31 NI717507 frs-bus:PrivateLimitedCompanyLtd 2024-06-26 2025-01-31 NI717507 frs-bus:FilletedAccounts 2024-06-26 2025-01-31 NI717507 frs-bus:SmallEntities 2024-06-26 2025-01-31 NI717507 frs-bus:AuditExempt-NoAccountantsReport 2024-06-26 2025-01-31 NI717507 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-26 2025-01-31 NI717507 frs-bus:Director1 2024-06-26 2025-01-31 NI717507 frs-countries:NorthernIreland 2024-06-26 2025-01-31
Registered number: NI717507
Jh Bearings Ltd
Unaudited Financial Statements
For the Period 26 June 2024 to 31 January 2025
McCleary & Company Ltd.
Jh Bearings Ltd
Contents
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Jh Bearings Ltd
Company Information
For the Period 26 June 2024 to 31 January 2025
Company Information
Director Mr Keith Alistair Hamilton
Company Number NI717507
Registered Office Quaker Buildings
High Street
Lurgan
Co Armagh
BT66 8BB
Accountants McCleary & Company Ltd.
Chartered Accountants and Registered Auditors
Quaker Buildings
High Street
Lurgan
Co. Armagh
BT66 8BB
Page 1
Page 2
Jh Bearings Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: NI717507
31 January 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period 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 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
Mr Keith Alistair Hamilton
Director
21 October 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Jh Bearings Ltd
Notes to the Financial Statements
For the Period 26 June 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
Jh Bearings Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI717507 . The registered office is Quaker Buildings, High Street, Lurgan, Co Armagh, BT66 8BB.
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 period was: NIL
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4. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 100
Page 3