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 06719295 J Marshall D Burstein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06719295 2022-10-31 06719295 2023-10-31 06719295 2022-11-01 2023-10-31 06719295 frs-core:CurrentFinancialInstruments 2023-10-31 06719295 frs-core:Non-currentFinancialInstruments 2023-10-31 06719295 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06719295 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06719295 frs-bus:Micro-entities 2022-11-01 2023-10-31 06719295 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06719295 frs-bus:Director1 2022-11-01 2023-10-31 06719295 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 06719295 2021-10-31 06719295 2022-10-31 06719295 2021-11-01 2022-10-31 06719295 frs-core:CurrentFinancialInstruments 2022-10-31 06719295 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 06719295
J.M. Construction and Developments Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 2
Page 1
Company Information
Director J Marshall
Secretary D Burstein
Company Number 06719295
Registered Office C/o Gascoigne-pees
255 High Street
Guildford
Surrey
GU1 3BS
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
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Page 2
Balance Sheet
Registered number: 06719295
2023 2022
£ £
Current assets 3,955 7,474
Creditors: Amounts Falling Due Within One Year (143,553 ) (133,638 )
NET CURRENT LIABILITIES (139,598 ) (126,164 )
TOTAL ASSETS LESS CURRENT LIABILITIES (139,598 ) (126,164 )
Creditors: Amounts Falling After More Than One Year (170,950 ) (170,950 )
NET LIABILITIES (310,548 ) (297,114 )
CAPITAL AND RESERVES (310,548 ) (297,114 )

Notes

1. Average Number of Employees
Average number of employees, during the year was: 2 (2022: 2)
2 2
2. General Information
J.M. Construction and Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06719295 . The registered office is C/o Gascoigne-pees, 255 High Street, Guildford, Surrey, GU1 3BS.
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 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.
The financial statements were approved by the board of directors on 26 July 2024 and were signed on its behalf by:
J Marshall
Director
26 July 2024
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