JHB Accountancy Services Ltd


Acorah Software Products - Accounts Production 11.12.048 false true No description of principal activity 1 January 2019 31 December 2019 31 December 2019 11736932 Mr Andrew Gilmour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11736932 2018-12-31 11736932 2019-12-31 11736932 2019-01-01 2019-12-31 11736932 frs-core:CurrentFinancialInstruments 2019-12-31 11736932 frs-core:CurrentFinancialInstruments 2019-01-01 2019-12-31 11736932 frs-core:Non-currentFinancialInstruments 2019-12-31 11736932 frs-core:Non-currentFinancialInstruments 2019-01-01 2019-12-31 11736932 frs-core:CurrentFinancialInstruments 2019-01-01 2019-12-31 11736932 frs-core:CurrentFinancialInstruments 2019-12-31 11736932 frs-core:AfterOneYear 2019-01-01 2019-12-31 11736932 frs-core:BetweenOneFiveYears 2019-01-01 2019-12-31 11736932 frs-core:BetweenOneFiveYears 2019-12-31 11736932 frs-core:ComputerEquipment 2019-12-31 11736932 frs-core:ComputerEquipment 2019-01-01 2019-12-31 11736932 frs-core:ComputerEquipment 2018-12-31 11736932 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 11736932 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-01-01 2019-12-31 11736932 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-31 11736932 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 11736932 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-01-01 2019-12-31 11736932 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-31 11736932 frs-core:FurnitureFittings 2019-12-31 11736932 frs-core:FurnitureFittings 2019-01-01 2019-12-31 11736932 frs-core:FurnitureFittings 2018-12-31 11736932 frs-core:NetGoodwill 2019-12-31 11736932 frs-core:NetGoodwill 2019-01-01 2019-12-31 11736932 frs-core:NetGoodwill 2018-12-31 11736932 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 11736932 frs-core:InvestmentPropertyIncludedWithinPPE 2019-01-01 2019-12-31 11736932 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-31 11736932 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 11736932 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-01-01 2019-12-31 11736932 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-31 11736932 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 11736932 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-01-01 2019-12-31 11736932 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-31 11736932 frs-core:MoreThanFiveYears 2019-01-01 2019-12-31 11736932 frs-core:MoreThanFiveYears 2019-12-31 11736932 frs-core:MotorVehicles 2019-12-31 11736932 frs-core:MotorVehicles 2019-01-01 2019-12-31 11736932 frs-core:MotorVehicles 2018-12-31 11736932 frs-core:OtherResidualIntangibleAssets 2019-12-31 11736932 frs-core:OtherResidualIntangibleAssets 2019-01-01 2019-12-31 11736932 frs-core:OtherResidualIntangibleAssets 2018-12-31 11736932 frs-core:PlantMachinery 2019-12-31 11736932 frs-core:PlantMachinery 2019-01-01 2019-12-31 11736932 frs-core:PlantMachinery 2018-12-31 11736932 frs-core:Secured 2019-12-31 11736932 frs-core:Unsecured 2019-12-31 11736932 frs-core:WithinOneYear 2019-01-01 2019-12-31 11736932 frs-core:WithinOneYear 2019-12-31 11736932 frs-core:CapitalRedemptionReserve 2019-01-01 2019-12-31 11736932 frs-core:CapitalRedemptionReserve 2018-12-31 11736932 frs-core:CapitalRedemptionReserve 2019-12-31 11736932 frs-core:OtherReservesSubtotal 2019-01-01 2019-12-31 11736932 frs-core:OtherReservesSubtotal 2018-12-31 11736932 frs-core:OtherReservesSubtotal 2019-12-31 11736932 frs-core:RevaluationReserve 2019-01-01 2019-12-31 11736932 frs-core:RevaluationReserve 2018-12-31 11736932 frs-core:RevaluationReserve 2019-12-31 11736932 frs-core:SharePremium 2019-01-01 2019-12-31 11736932 frs-core:SharePremium 2018-12-31 11736932 frs-core:SharePremium 2019-12-31 11736932 frs-core:ShareCapital 2019-01-01 2019-12-31 11736932 frs-core:ShareCapital 2018-12-31 11736932 frs-core:ShareCapital 2019-12-31 11736932 frs-core:RetainedEarningsAccumulatedLosses 2019-01-01 2019-12-31 11736932 frs-core:RetainedEarningsAccumulatedLosses 2018-12-31 11736932 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 11736932 frs-bus:HighestPaidDirector 2019-01-01 2019-12-31 11736932 frs-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 11736932 frs-bus:CompanyLimitedByGuarantee 2019-01-01 2019-12-31 11736932 frs-bus:LimitedLiabilityPartnershipLLP 2019-01-01 2019-12-31 11736932 frs-bus:FullAccounts 2019-01-01 2019-12-31 11736932 frs-bus:AbbreviatedAccounts 2019-01-01 2019-12-31 11736932 frs-bus:Micro-entities 2019-01-01 2019-12-31 11736932 frs-bus:EntityHasNeverTraded 2019-01-01 2019-12-31 11736932 frs-bus:EntityNoLongerTradingButTradedInPast 2019-01-01 2019-12-31 11736932 frs-bus:Audited 2019-01-01 2019-12-31 11736932 frs-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 11736932 frs-bus:AuditExemptWithAccountantsReport 2019-01-01 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11736932 1 2019-01-01 2019-12-31 11736932 frs-core:CurrentFinancialInstruments 1 2019-12-31 11736932 frs-core:Non-currentFinancialInstruments 1 2019-12-31 11736932 2 2019-01-01 2019-12-31 11736932 frs-core:CurrentFinancialInstruments 2 2019-12-31 11736932 frs-core:Non-currentFinancialInstruments 2 2019-12-31 11736932 3 2019-01-01 2019-12-31 11736932 frs-core:CurrentFinancialInstruments 3 2019-12-31 11736932 frs-core:Non-currentFinancialInstruments 3 2019-12-31 11736932 4 2019-01-01 2019-12-31 11736932 frs-core:CurrentFinancialInstruments 4 2019-12-31 11736932 frs-core:Non-currentFinancialInstruments 4 2019-12-31 11736932 5 2019-01-01 2019-12-31 11736932 frs-core:CurrentFinancialInstruments 5 2019-12-31 11736932 frs-core:Non-currentFinancialInstruments 5 2019-12-31 11736932 6 2019-01-01 2019-12-31 11736932 frs-core:CurrentFinancialInstruments 6 2019-12-31 11736932 frs-core:Non-currentFinancialInstruments 6 2019-12-31 11736932 7 2019-01-01 2019-12-31 11736932 frs-core:CurrentFinancialInstruments 7 2019-12-31 11736932 frs-core:Non-currentFinancialInstruments 7 2019-12-31 11736932 8 2019-01-01 2019-12-31 11736932 frs-core:CurrentFinancialInstruments 8 2019-12-31 11736932 frs-core:Non-currentFinancialInstruments 8 2019-12-31 11736932 9 2019-01-01 2019-12-31 11736932 frs-core:CurrentFinancialInstruments 9 2019-12-31 11736932 frs-core:Non-currentFinancialInstruments 9 2019-12-31 11736932 dpl-frs:Item1 2019-01-01 2019-12-31 11736932 dpl-frs:Item1 2018-12-31 11736932 dpl-frs:Item1 2019-12-31 11736932 dpl-frs:CostSales dpl-frs:Item1 2019-01-01 2019-12-31 11736932 dpl-frs:CostSales dpl-frs:Item1 2018-12-31 11736932 dpl-frs:CostSales dpl-frs:Item1 2019-12-31 11736932 dpl-frs:DistributionCosts dpl-frs:Item1 2019-01-01 2019-12-31 11736932 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-01-01 2019-12-31 11736932 dpl-frs:Item2 2019-01-01 2019-12-31 11736932 dpl-frs:Item2 2018-12-31 11736932 dpl-frs:Item2 2019-12-31 11736932 dpl-frs:CostSales 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Registered number: 11736932
JHB Accountancy Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2019
JHB Accountancy Services

Balance Sheet
Registered number: 11736932
2019
£
Current assets 20,222
Creditors: Amounts Falling Due Within One Year (5,255 )
NET CURRENT ASSETS 14,967
TOTAL ASSETS LESS CURRENT LIABILITIES 14,967
NET ASSETS 14,967
CAPITAL AND RESERVES 14,967
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. General Information
JHB Accountancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11736932 . The registered office is 18 Clandon Avenue, Egham, Surrey, TW20 8LP.
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 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 Andrew Gilmour
Director
1st October 2020
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