Acorah Software Products - Accounts Production 16.7.461 true true 30 April 2024 16 April 2023 false 1 May 2024 30 April 2025 30 April 2025 14806323 Mr Jehangir Hamayun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14806323 2024-04-30 14806323 2025-04-30 14806323 2024-05-01 2025-04-30 14806323 frs-core:CurrentFinancialInstruments 2025-04-30 14806323 frs-core:ShareCapital 2025-04-30 14806323 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14806323 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14806323 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14806323 frs-bus:SmallEntities 2024-05-01 2025-04-30 14806323 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 14806323 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14806323 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14806323 frs-bus:Director1 2024-05-01 2025-04-30 14806323 frs-countries:EnglandWales 2024-05-01 2025-04-30 14806323 2023-04-15 14806323 2024-04-30 14806323 2023-04-16 2024-04-30 14806323 frs-core:CurrentFinancialInstruments 2024-04-30 14806323 frs-core:ShareCapital 2024-04-30 14806323 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14806323
Jh-Autostores Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
UK TAX MATTERS LONDON LIMITED
Jh-Autostores Ltd
Contents
Contents

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

Page 1
Jh-Autostores Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14806323

| 30 April 2025 | 30 April 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3,500 |  | 3,500 |
Cash at bank and in hand |  | 4 |  | 4 |
|  | 3,504 |  | 3,504 |
Creditors: Amounts Falling Due Within One Year | 5 | (13,250 ) |  | (13,250 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,746 ) |  | (9,746 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,746 ) |  | (9,746 )
NET LIABILITIES |  |  | (9,746 ) |  | (9,746 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (9,747 ) |  | (9,747 )
SHAREHOLDERS' FUNDS |  |  | (9,746) |  | (9,746)

Page 1
Page 2
Jh-Autostores Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Jehangir Hamayun Director
09/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Jh-Autostores Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Jh-Autostores Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14806323 . The registered office is Second Floor, 158 Grattan Road, Bradford, BD1 2HS.
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: (2024: NIL)
- -
4. Debtors

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,500 |  | 3,500

5. Creditors: Amounts Falling Due Within One Year

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 3,750 |  | 3,750
Other creditors | 9,500 |  | 9,500
| 13,250 |  | 13,250

Page 3
Page 4
Jh-Autostores Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Share Capital

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4