Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 26 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13874136 Mrs Michelle Dunning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13874136 2023-01-31 13874136 2024-01-31 13874136 2023-02-01 2024-01-31 13874136 frs-core:CurrentFinancialInstruments 2024-01-31 13874136 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13874136 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13874136 frs-bus:Micro-entities 2023-02-01 2024-01-31 13874136 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13874136 frs-bus:Director1 2023-02-01 2024-01-31 13874136 2022-01-25 13874136 2023-01-31 13874136 2022-01-26 2023-01-31 13874136 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13874136
J and M Therapies Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Thomas & Clark Limited
Balance Sheet
Registered number: 13874136
2024 2023
£ £
Fixed assets 536 492
Current assets 12,484 13,557
Creditors: Amounts Falling Due Within One Year (24,262 ) (19,987 )
NET CURRENT LIABILITIES (11,778 ) (6,430 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,242 ) (5,938 )
Accruals and deferred income (656 ) (54 )
NET LIABILITIES (11,898 ) (5,992 )
CAPITAL AND RESERVES (11,898 ) (5,992 )

Notes

1. General Information
J and M Therapies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13874136 . The registered office is Northend Cottage, Great Orton, Carlisle, Cumbria, CA5 6NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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
Mrs Michelle Dunning
Director
16/08/2024