Acorah Software Products - Accounts Production 16.8.200 false true false 10 April 2024 31 May 2025 31 May 2025 15632181 Mr Justin Powlesland Mr Ben Paglia Mr Ross Tomkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15632181 2024-04-09 15632181 2025-05-31 15632181 2024-04-10 2025-05-31 15632181 frs-core:CurrentFinancialInstruments 2025-05-31 15632181 frs-core:ShareCapital 2025-05-31 15632181 frs-bus:PrivateLimitedCompanyLtd 2024-04-10 2025-05-31 15632181 frs-bus:FilletedAccounts 2024-04-10 2025-05-31 15632181 frs-bus:SmallEntities 2024-04-10 2025-05-31 15632181 frs-bus:AuditExempt-NoAccountantsReport 2024-04-10 2025-05-31 15632181 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-10 2025-05-31 15632181 frs-core:UnlistedNon-exchangeTraded 2025-05-31 15632181 frs-core:UnlistedNon-exchangeTraded 2024-04-09 15632181 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-09 15632181 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-31 15632181 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-05-31 15632181 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-09 15632181 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-31 15632181 frs-bus:Director1 2024-04-10 2025-05-31 15632181 frs-bus:Director2 2024-04-10 2025-05-31 15632181 frs-bus:Director3 2024-04-10 2025-05-31 15632181 frs-countries:EnglandWales 2024-04-10 2025-05-31
Registered number: 15632181
Jhp Recruitment Group Ltd
Unaudited Financial Statements
For the Period 10 April 2024 to 31 May 2025
TS Partners Ltd
2-4 Gladstone Place
Newton Abbot
Devon
TQ12 2AN
Jhp Recruitment Group Ltd
Contents
Contents

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

Page 1
Jhp Recruitment Group Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15632181

| 31 May 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 1,005,918
|  |  | 1,005,918
CURRENT ASSETS
Debtors | 5 | 100 |
|  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,005,918 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,005,818 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 31 May 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.
On behalf of the board

Mr Justin Powlesland Director
06/01/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Jhp Recruitment Group Ltd
Notes to the Financial Statements
For the Period 10 April 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
Jhp Recruitment Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15632181 . The registered office is 5 Poundpark Gardens, Exeter, Devon, EX1 4BY.
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
-
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 10 April 2024 | -
Additions | 1,005,918
As at 31 May 2025 | 1,005,918
Provision
As at 10 April 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 1,005,918
As at 10 April 2024 | -

5. Debtors

| 31 May 2025
--- | ---
| £
Due within one year
Other debtors | 100

6. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Other creditors | 1,005,918

7. Share Capital

| 31 May 2025
--- | ---
| £
Called Up Share Capital not Paid | 100
Amount of Allotted, Called Up Share Capital | 100

Page 2