Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 7 August 2024 31 August 2025 31 August 2025 SC818689 Mr Hugh Hannah Mr Jonathan Neil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC818689 2024-08-06 SC818689 2025-08-31 SC818689 2024-08-07 2025-08-31 SC818689 frs-core:CurrentFinancialInstruments 2025-08-31 SC818689 frs-bus:PrivateLimitedCompanyLtd 2024-08-07 2025-08-31 SC818689 frs-bus:FilletedAccounts 2024-08-07 2025-08-31 SC818689 frs-bus:Micro-entities 2024-08-07 2025-08-31 SC818689 frs-bus:AuditExempt-NoAccountantsReport 2024-08-07 2025-08-31 SC818689 frs-bus:Director1 2024-08-07 2025-08-31 SC818689 frs-bus:Director2 2024-08-07 2025-08-31
Registered number: SC818689
Jnhh Hospitality Ltd
Financial Statements
For the Period 7 August 2024 to 31 August 2025
M&PW Accountancy Services Ltd
31 Burns Statue Square
Ayr
KA7 1SU
Jnhh Hospitality Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC818689

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 55,899
Current assets |  | 36,084
Prepayments and accrued income |  | 4,654
Creditors: Amounts Falling Due Within One Year |  | (90,685 )
NET CURRENT LIABILITIES |  | (49,947 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,952
Accruals and deferred income |  | (3,000 )
NET ASSETS |  | 2,952
CAPITAL AND RESERVES |  | 2,952

## Notes

1. General Information
Jnhh Hospitality Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC818689 . The registered office is 31 Burns Statue Square, Ayr, KA7 1SU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 18
18
For the period ending 31 August 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 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 Jonathan Neil Director
6th August 2026