Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03297894 Mark Thomas Joanne Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03297894 2022-12-31 03297894 2023-12-31 03297894 2023-01-01 2023-12-31 03297894 frs-core:CurrentFinancialInstruments 2023-12-31 03297894 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03297894 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03297894 frs-bus:Micro-entities 2023-01-01 2023-12-31 03297894 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03297894 frs-bus:Director1 2023-01-01 2023-12-31 03297894 frs-bus:Director2 2023-01-01 2023-12-31 03297894 2021-12-31 03297894 2022-12-31 03297894 2022-01-01 2022-12-31 03297894 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 03297894
JOMARK COMPUTER SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 03297894
2023 2022
£ £
Fixed assets 2,712 2,590
Current assets 339,186 369,437
Prepayments and accrued income 472 8,872
Creditors: Amounts Falling Due Within One Year (9,407 ) (28,002 )
NET CURRENT ASSETS 330,251 350,307
TOTAL ASSETS LESS CURRENT LIABILITIES 332,963 352,897
NET ASSETS 332,963 352,897
CAPITAL AND RESERVES 332,963 352,897

Notes

1. General Information
JOMARK COMPUTER SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03297894 . The registered office is Bell Lodge, Bell Lane, Ellisfield, Hampshire, RG25 2QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
For the year ending 31 December 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
Mark Thomas
Director
12 April 2024