Acorah Software Products - Accounts Production 14.2.200 false true 31 December 2021 1 January 2021 true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 13076620 Mr Richard WHEATE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13076620 2021-12-31 13076620 2022-12-31 13076620 2022-01-01 2022-12-31 13076620 frs-core:CurrentFinancialInstruments 2022-12-31 13076620 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 13076620 frs-core:Non-currentFinancialInstruments 2022-12-31 13076620 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 13076620 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 13076620 frs-core:CurrentFinancialInstruments 2022-12-31 13076620 frs-core:AfterOneYear 2022-01-01 2022-12-31 13076620 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 13076620 frs-core:BetweenOneFiveYears 2022-12-31 13076620 frs-core:ComputerEquipment 2022-12-31 13076620 frs-core:ComputerEquipment 2022-01-01 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2022-12-31 13076620 frs-core:Non-currentFinancialInstruments 7 2022-12-31 13076620 8 2022-01-01 2022-12-31 13076620 frs-core:CurrentFinancialInstruments 8 2022-12-31 13076620 frs-core:Non-currentFinancialInstruments 8 2022-12-31 13076620 9 2022-01-01 2022-12-31 13076620 frs-core:CurrentFinancialInstruments 9 2022-12-31 13076620 frs-core:Non-currentFinancialInstruments 9 2022-12-31 13076620 10 2022-01-01 2022-12-31 13076620 frs-core:CurrentFinancialInstruments 10 2022-12-31 13076620 frs-core:Non-currentFinancialInstruments 10 2022-12-31 13076620 11 2022-01-01 2022-12-31 13076620 frs-core:CurrentFinancialInstruments 11 2022-12-31 13076620 frs-core:Non-currentFinancialInstruments 11 2022-12-31 13076620 12 2022-01-01 2022-12-31 13076620 frs-core:CurrentFinancialInstruments 12 2022-12-31 13076620 frs-core:Non-currentFinancialInstruments 12 2022-12-31 13076620 13 2022-01-01 2022-12-31 13076620 frs-core:CurrentFinancialInstruments 13 2022-12-31 13076620 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2022-12-31 13076620 20 2022-01-01 2022-12-31 13076620 frs-core:CurrentFinancialInstruments 20 2022-12-31 13076620 frs-core:Non-currentFinancialInstruments 20 2022-12-31 13076620 dpl-frs:Item1 2022-01-01 2022-12-31 13076620 dpl-frs:Item1 2021-12-31 13076620 dpl-frs:Item1 2022-12-31 13076620 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 13076620 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 13076620 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 13076620 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 13076620 dpl-frs:Item2 2022-01-01 2022-12-31 13076620 dpl-frs:Item2 2021-12-31 13076620 dpl-frs:Item2 2022-12-31 13076620 dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2022-12-31 13076620 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 13076620 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 13076620 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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2022-12-31 13076620 dpl-frs:Item10 2022-01-01 2022-12-31 13076620 dpl-frs:Item10 2021-12-31 13076620 dpl-frs:Item10 2022-12-31 13076620 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 13076620 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 13076620 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 13076620 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 13076620 dpl-frs:Item11 2022-01-01 2022-12-31 13076620 dpl-frs:Item11 2021-12-31 13076620 dpl-frs:Item11 2022-12-31 13076620 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 13076620 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 13076620 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 13076620 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 13076620 dpl-frs:Item12 2022-01-01 2022-12-31 13076620 dpl-frs:Item12 2021-12-31 13076620 dpl-frs:Item12 2022-12-31 13076620 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 13076620 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 13076620 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 13076620 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 13076620 1 2022-01-01 2022-12-31 13076620 frs-countries:EnglandWales 2022-01-01 2022-12-31 13076620 2020-12-31 13076620 2021-12-31 13076620 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 2021-12-31 13076620 frs-core:AfterOneYear 2021-01-01 2021-12-31 13076620 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 13076620 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frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 13076620 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 13076620 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 13076620 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 13076620 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 13076620 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 13076620 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 13076620 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 13076620 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 13076620 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 13076620 frs-core:MoreThanFiveYears 2021-12-31 13076620 frs-core:MotorVehicles 2021-12-31 13076620 frs-core:MotorVehicles 2021-01-01 2021-12-31 13076620 frs-core:MotorVehicles 2020-12-31 13076620 frs-core:OtherResidualIntangibleAssets 2021-12-31 13076620 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 13076620 frs-core:OtherResidualIntangibleAssets 2020-12-31 13076620 frs-core:PlantMachinery 2021-12-31 13076620 frs-core:PlantMachinery 2021-01-01 2021-12-31 13076620 frs-core:PlantMachinery 2020-12-31 13076620 frs-core:Secured 2021-12-31 13076620 frs-core:Unsecured 2021-12-31 13076620 frs-core:WithinOneYear 2021-01-01 2021-12-31 13076620 frs-core:WithinOneYear 2021-12-31 13076620 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 13076620 frs-core:CapitalRedemptionReserve 2020-12-31 13076620 frs-core:CapitalRedemptionReserve 2021-12-31 13076620 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 13076620 frs-core:OtherReservesSubtotal 2020-12-31 13076620 frs-core:OtherReservesSubtotal 2021-12-31 13076620 frs-core:RevaluationReserve 2021-01-01 2021-12-31 13076620 frs-core:RevaluationReserve 2020-12-31 13076620 frs-core:RevaluationReserve 2021-12-31 13076620 frs-core:SharePremium 2021-01-01 2021-12-31 13076620 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2021-01-01 2021-12-31 13076620 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 13076620 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 13076620 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 13076620 frs-bus:OrdinaryShareClass1 2020-12-31 13076620 frs-bus:OrdinaryShareClass1 2021-12-31 13076620 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 13076620 frs-bus:OrdinaryShareClass2 2020-12-31 13076620 frs-bus:OrdinaryShareClass2 2021-12-31 13076620 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 13076620 frs-bus:OrdinaryShareClass3 2020-12-31 13076620 frs-bus:OrdinaryShareClass3 2021-12-31 13076620 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 13076620 frs-bus:OrdinaryShareClass4 2020-12-31 13076620 frs-bus:OrdinaryShareClass4 2021-12-31 13076620 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 13076620 frs-bus:OrdinaryShareClass5 2020-12-31 13076620 frs-bus:OrdinaryShareClass5 2021-12-31 13076620 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 13076620 frs-bus:PreferenceShareClass1 2020-12-31 13076620 frs-bus:PreferenceShareClass1 2021-12-31 13076620 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 13076620 frs-bus:PreferenceShareClass2 2020-12-31 13076620 frs-bus:PreferenceShareClass2 2021-12-31 13076620 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 13076620 frs-bus:PreferenceShareClass3 2020-12-31 13076620 frs-bus:PreferenceShareClass3 2021-12-31 13076620 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 13076620 frs-bus:PreferenceShareClass4 2020-12-31 13076620 frs-bus:PreferenceShareClass4 2021-12-31 13076620 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 13076620 frs-bus:PreferenceShareClass5 2020-12-31 13076620 frs-bus:PreferenceShareClass5 2021-12-31 13076620 1 2021-01-01 2021-12-31 13076620 dpl-frs:CostSales 2021-01-01 2021-12-31 13076620 dpl-frs:CostSales 2020-12-31 13076620 dpl-frs:CostSales 2021-12-31 13076620 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 13076620 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 13076620 frs-bus:Director1 2021-01-01 2021-12-31 13076620 frs-bus:Director1 2020-12-31 13076620 frs-bus:Director1 2021-12-31 13076620 1 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 1 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 1 2021-12-31 13076620 2 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 2 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 2 2021-12-31 13076620 3 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 3 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 3 2021-12-31 13076620 4 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 4 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 4 2021-12-31 13076620 5 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 5 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 5 2021-12-31 13076620 6 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 6 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 6 2021-12-31 13076620 7 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 7 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 7 2021-12-31 13076620 8 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 8 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 8 2021-12-31 13076620 9 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 9 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 9 2021-12-31 13076620 10 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 10 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 10 2021-12-31 13076620 11 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 11 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 11 2021-12-31 13076620 12 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 12 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 12 2021-12-31 13076620 13 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 13 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 13 2021-12-31 13076620 14 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 14 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 14 2021-12-31 13076620 15 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 15 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 15 2021-12-31 13076620 16 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 16 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 16 2021-12-31 13076620 17 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 17 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 17 2021-12-31 13076620 18 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 18 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 18 2021-12-31 13076620 19 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 19 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 19 2021-12-31 13076620 20 2021-01-01 2021-12-31 13076620 frs-core:CurrentFinancialInstruments 20 2021-12-31 13076620 frs-core:Non-currentFinancialInstruments 20 2021-12-31 13076620 dpl-frs:Item1 2021-01-01 2021-12-31 13076620 dpl-frs:Item1 2020-12-31 13076620 dpl-frs:Item1 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 13076620 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 13076620 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 13076620 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 13076620 dpl-frs:Item2 2021-01-01 2021-12-31 13076620 dpl-frs:Item2 2020-12-31 13076620 dpl-frs:Item2 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 13076620 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 13076620 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 13076620 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 13076620 dpl-frs:Item3 2021-01-01 2021-12-31 13076620 dpl-frs:Item3 2020-12-31 13076620 dpl-frs:Item3 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 13076620 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 13076620 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 13076620 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 13076620 dpl-frs:Item4 2021-01-01 2021-12-31 13076620 dpl-frs:Item4 2020-12-31 13076620 dpl-frs:Item4 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 13076620 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 13076620 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 13076620 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 13076620 dpl-frs:Item5 2021-01-01 2021-12-31 13076620 dpl-frs:Item5 2020-12-31 13076620 dpl-frs:Item5 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 13076620 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 13076620 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 13076620 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 13076620 dpl-frs:Item6 2021-01-01 2021-12-31 13076620 dpl-frs:Item6 2020-12-31 13076620 dpl-frs:Item6 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 13076620 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 13076620 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 13076620 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 13076620 dpl-frs:Item7 2021-01-01 2021-12-31 13076620 dpl-frs:Item7 2020-12-31 13076620 dpl-frs:Item7 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 13076620 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 13076620 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 13076620 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 13076620 dpl-frs:Item8 2021-01-01 2021-12-31 13076620 dpl-frs:Item8 2020-12-31 13076620 dpl-frs:Item8 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 13076620 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 13076620 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 13076620 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 13076620 dpl-frs:Item9 2021-01-01 2021-12-31 13076620 dpl-frs:Item9 2020-12-31 13076620 dpl-frs:Item9 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 13076620 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 13076620 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 13076620 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 13076620 dpl-frs:Item10 2021-01-01 2021-12-31 13076620 dpl-frs:Item10 2020-12-31 13076620 dpl-frs:Item10 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 13076620 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 13076620 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 13076620 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 13076620 dpl-frs:Item11 2021-01-01 2021-12-31 13076620 dpl-frs:Item11 2020-12-31 13076620 dpl-frs:Item11 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 13076620 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 13076620 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 13076620 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 13076620 dpl-frs:Item12 2021-01-01 2021-12-31 13076620 dpl-frs:Item12 2020-12-31 13076620 dpl-frs:Item12 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 13076620 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 13076620 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 13076620 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 13076620 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 13076620 1 2021-01-01 2021-12-31 13076620 frs-countries:EnglandWales 2021-01-01 2021-12-31
Registered number: 13076620
JMS INCORPORATED LTD
Unaudited Financial Statements
For The Year Ended 31 December 2022
Unaudited Financial Statements
Contents
Page
Profit and Loss Account 1
Balance Sheet 2
Page 1
Profit and Loss Account
2022 2021
£ £
TURNOVER 6,700 225
Other charges (9,895 ) (5,266 )
NET LOSS (3,195 ) (5,041 )
Page 1
Page 2
Balance Sheet
2022 2021
£ £
Fixed assets 506,097 506,097
Current assets 100 -
Creditors: Amounts Falling Due Within One Year (258,641 ) (248,338 )
NET CURRENT LIABILITIES (258,541 ) (248,338 )
TOTAL ASSETS LESS CURRENT LIABILITIES 247,556 257,759
Creditors: Amounts Falling After More Than One Year (255,692 ) (262,800 )
NET LIABILITIES (8,136 ) (5,041 )
CAPITAL AND RESERVES (8,136 ) (5,041 )

Notes

1. General Information
JMS INCORPORATED LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13076620 . The registered office is 51 Bromley Road, London, E17 4PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
- -
For the year ending 31 December 2022 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Richard WHEATE
Director
15/11/2023
Page 2