Acorah Software Products - Accounts Production 19.2.450 false true false 1 December 2024 30 November 2025 30 November 2025 15308320 Mr Jamie Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15308320 2024-11-30 15308320 2025-11-30 15308320 2024-12-01 2025-11-30 15308320 frs-core:ShareCapital 2025-11-30 15308320 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 15308320 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15308320 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15308320 frs-bus:SmallEntities 2024-12-01 2025-11-30 15308320 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15308320 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 15308320 frs-core:CostValuation 2024-11-30 15308320 frs-core:AdditionsToInvestments 2025-11-30 15308320 frs-core:CostValuation 2025-11-30 15308320 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 15308320 frs-core:ProvisionsForImpairmentInvestments 2025-11-30 15308320 frs-bus:Director1 2024-12-01 2025-11-30 15308320 frs-countries:EnglandWales 2024-12-01 2025-11-30
Registered number: 15308320
Jd Hill Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Loveless & Co Accountants Ltd
Jd Hill Holdings Ltd
Contents
Contents

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

Page 1
Jd Hill Holdings Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15308320

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 1,050,069
|  |  | 1,050,069
CURRENT ASSETS
Debtors | 5 | 7,588 |
Cash at bank and in hand |  | 50,259 |
|  | 57,847 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,763 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 56,084
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,106,153
NET ASSETS |  |  | 1,106,153
CAPITAL AND RESERVES
Called up share capital | 7 |  | 83
Profit and Loss Account |  |  | 1,106,070
SHAREHOLDERS' FUNDS |  |  | 1,106,153

For the year ending 30 November 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 Jamie Hill Director
13/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Jd Hill Holdings Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Jd Hill Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15308320 . The registered office is Unit 19b The Wren Centre Westbourne Road, Emsworth, PO10 7SU.
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. Investment in associates
Investment in associate undertakings are recognised at cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | -
Additions | 1,050,069
As at 30 November 2025 | 1,050,069
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 1,050,069
As at 1 December 2024 | -

5. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 7,588

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 1,763

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 83

Page 2