Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12716765 Janis Fugalis Mark Lane Mark Lane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12716765 2022-07-31 12716765 2023-07-31 12716765 2022-08-01 2023-07-31 12716765 frs-core:CurrentFinancialInstruments 2023-07-31 12716765 frs-core:Non-currentFinancialInstruments 2023-07-31 12716765 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12716765 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12716765 frs-bus:Micro-entities 2022-08-01 2023-07-31 12716765 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12716765 frs-bus:Director1 2022-08-01 2023-07-31 12716765 frs-bus:Director2 2022-08-01 2023-07-31 12716765 frs-bus:Director3 2022-08-01 2023-07-31 12716765 2021-07-31 12716765 2022-07-31 12716765 2021-08-01 2022-07-31 12716765 frs-core:CurrentFinancialInstruments 2022-07-31 12716765 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12716765
J & M Property Development Limited
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12716765
2023 2022
£ £
Fixed assets 139,153 -
Current assets 5,543 27,468
Creditors: Amounts Falling Due Within One Year (42,063 ) (27,709 )
NET CURRENT LIABILITIES (36,520 ) (241 )
TOTAL ASSETS LESS CURRENT LIABILITIES 102,633 (241 )
Creditors: Amounts Falling After More Than One Year (98,959 ) -
Accruals and deferred income (720 ) (480 )
NET ASSETS/(LIABILITIES) 2,954 (721 )
CAPITAL AND RESERVES 2,954 (721 )

Notes

1. General Information
J & M Property Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12716765 . The registered office is 3 Fairview Court, Fairview Road, Cheltenham, Gloucestershire, GL52 2EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 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
Janis Fugalis
Director
Mark Lane
Director
17 April 2024