Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09705786 Mr Joshy Manuel Mrs Priya Mathew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09705786 2022-07-31 09705786 2023-07-31 09705786 2022-08-01 2023-07-31 09705786 frs-core:CurrentFinancialInstruments 2023-07-31 09705786 frs-core:Non-currentFinancialInstruments 2023-07-31 09705786 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09705786 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09705786 frs-bus:Micro-entities 2022-08-01 2023-07-31 09705786 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09705786 frs-bus:Director1 2022-08-01 2023-07-31 09705786 frs-bus:Director2 2022-08-01 2023-07-31 09705786 2021-07-31 09705786 2022-07-31 09705786 2021-08-01 2022-07-31 09705786 frs-core:CurrentFinancialInstruments 2022-07-31 09705786 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09705786
Jm.Gsk Ltd
Financial Statements
For The Year Ended 31 July 2023
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 09705786
2023 2022
£ £
Fixed assets 46,611 45,483
Current assets 57,857 36,538
Creditors: Amounts Falling Due Within One Year (80,277 ) (40,087 )
NET CURRENT LIABILITIES (22,420 ) (3,549 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,191 41,934
Creditors: Amounts Falling After More Than One Year (16,963 ) (30,000 )
Accruals and deferred income (2,400 ) (2,400 )
NET ASSETS 4,828 9,534
CAPITAL AND RESERVES 4,828 9,534

Notes

1. General Information
Jm.Gsk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09705786 . The registered office is 40 Wigan Lane, Wigan, WN1 1XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
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
Mr Joshy Manuel
Director
16th July 2024