Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11634815 Mr J Hey Mrs G L Hey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11634815 2022-10-31 11634815 2023-10-31 11634815 2022-11-01 2023-10-31 11634815 frs-core:CurrentFinancialInstruments 2023-10-31 11634815 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11634815 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11634815 frs-bus:Micro-entities 2022-11-01 2023-10-31 11634815 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11634815 frs-bus:Director1 2022-11-01 2023-10-31 11634815 frs-bus:Director2 2022-11-01 2023-10-31 11634815 2021-10-31 11634815 2022-10-31 11634815 2021-11-01 2022-10-31 11634815 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11634815
JMH Building & Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Broadbent Accountants LLP
Balance Sheet
Registered number: 11634815
2023 2022
£ £
Fixed assets 2,081 2,775
Current assets 1,794 8,060
Creditors: Amounts Falling Due Within One Year (9,996 ) (9,387 )
NET CURRENT LIABILITIES (8,202 ) (1,327 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,121 ) 1,448
Accruals and deferred income (625 ) (625 )
NET (LIABILITIES)/ASSETS (6,746 ) 823
CAPITAL AND RESERVES (6,746 ) 823

Notes

1. General Information
JMH Building & Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11634815 . The registered office is Unit HM24 Holmfield Mills, Halifax, West Yorkshire, HX3 6SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: )
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For the year ending 31 October 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 J Hey
Director
25th July 2024