Acorah Software Products - Accounts Production 14.5.601 true true false true No description of principal activity 1 August 2022 31 August 2023 31 August 2023 14266619 Mr Lionel Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14266619 2022-07-31 14266619 2023-08-31 14266619 2022-08-01 2023-08-31 14266619 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-08-31 14266619 frs-bus:FilletedAccounts 2022-08-01 2023-08-31 14266619 frs-bus:Micro-entities 2022-08-01 2023-08-31 14266619 frs-bus:EntityHasNeverTraded 2022-08-01 2023-08-31 14266619 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-08-31 14266619 frs-bus:Director1 2022-08-01 2023-08-31 14266619 frs-bus:Director1 2022-07-31 14266619 frs-bus:Director1 2023-08-31
Registered number: 14266619
Jlm Holdings Limited
Unaudited Financial Statements
For the Period 1 August 2022 to 31 August 2023
Connected Accounting Ltd
Institute of Chartered Accountants in England & Wales (ICAEW)
2 Victoria Square
Victoria Street
St Albans
Hertfordshire
AL1 3TF
Balance Sheet
Registered number: 14266619
31 August 2023
£
Current assets 100
NET CURRENT ASSETS 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES 100

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Lionel Wallace - 100 - - 100
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Jlm Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14266619 . The registered office is C/O Connected Accounting, 2 Victoria Square, Victoria Street, St Albans, Hertfordshire, AL1 3TF.
Page 0
Page 1
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Lionel Wallace
Director
29/04/2024