Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12175731 Mr Singh Pal Molotr Mr Manmohan Dhingra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12175731 2022-08-31 12175731 2023-08-31 12175731 2022-09-01 2023-08-31 12175731 frs-core:CurrentFinancialInstruments 2023-08-31 12175731 frs-core:Non-currentFinancialInstruments 2023-08-31 12175731 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12175731 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12175731 frs-bus:Micro-entities 2022-09-01 2023-08-31 12175731 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12175731 frs-bus:Director1 2022-09-01 2023-08-31 12175731 frs-bus:Director2 2022-09-01 2023-08-31 12175731 2021-08-31 12175731 2022-08-31 12175731 2021-09-01 2022-08-31 12175731 frs-core:CurrentFinancialInstruments 2022-08-31 12175731 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12175731
J M S Food & Wine Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 12175731
2023 2022
£ £
Fixed assets 155,871 165,291
Current assets 82,956 124,484
Prepayments and accrued income - 2,065
Creditors: Amounts Falling Due Within One Year (9,781 ) (288,222 )
NET CURRENT ASSETS (LIABILITIES) 73,175 (161,673 )
TOTAL ASSETS LESS CURRENT LIABILITIES 229,046 3,618
Creditors: Amounts Falling After More Than One Year (227,705 ) -
NET ASSETS 1,341 3,618
CAPITAL AND RESERVES 1,341 3,618

Notes

1. General Information
J M S Food & Wine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12175731 . The registered office is 6 Crown Row, Bracknell, RG12 0TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 6)
10 6
For the year ending 31 August 2023 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 Singh Pal Molotr
Director
10/01/2024