Acorah Software Products - Accounts Production 14.5.501 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 SC535677 Mr James McQuade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC535677 2022-05-31 SC535677 2023-05-31 SC535677 2022-06-01 2023-05-31 SC535677 frs-core:CurrentFinancialInstruments 2023-05-31 SC535677 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC535677 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 SC535677 frs-bus:Micro-entities 2022-06-01 2023-05-31 SC535677 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 SC535677 frs-bus:Director1 2022-06-01 2023-05-31 SC535677 2021-05-31 SC535677 2022-05-31 SC535677 2021-06-01 2022-05-31 SC535677 frs-core:CurrentFinancialInstruments 2022-05-31
Registered number: SC535677
j m Access and Installations Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
JAXX Accountancy Scotland Limited
Balance Sheet
Registered number: SC535677
2023 2022
£ £
Fixed assets 3,130 3,061
Current assets 18,781 20,053
Creditors: Amounts Falling Due Within One Year (18,027 ) (22,058 )
NET CURRENT ASSETS (LIABILITIES) 754 (2,005 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,884 1,056
Accruals and deferred income (1,919 ) (960 )
NET ASSETS 1,965 96
CAPITAL AND RESERVES 1,965 96

Notes

1. General Information
j m Access and Installations Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC535677 . The registered office is 11 Gabriel Court , Preston Gardens, Prestonpans , EH32 9FY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 May 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr James McQuade
Director
24/03/2024