Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03354845 Dr Leslie McGregor Mr Dennis McGregor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03354845 2023-03-31 03354845 2024-03-31 03354845 2023-04-01 2024-03-31 03354845 frs-core:CurrentFinancialInstruments 2024-03-31 03354845 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03354845 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03354845 frs-bus:Micro-entities 2023-04-01 2024-03-31 03354845 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03354845 frs-bus:Director1 2023-04-01 2024-03-31 03354845 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03354845 2022-03-31 03354845 2023-03-31 03354845 2022-04-01 2023-03-31 03354845 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03354845
JMCG Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
SPF Accountancy Ltd t/a Waterman Brown
Unit 14 Dunchideock Barton
Dunchideock
Exeter
EX2 9UA
Balance Sheet
Registered number: 03354845
2024 2023
£ £
Fixed assets - 1,431
Current assets 3,521 41,087
Creditors: Amounts Falling Due Within One Year (267 ) (2,238 )
NET CURRENT ASSETS 3,254 38,849
TOTAL ASSETS LESS CURRENT LIABILITIES 3,254 40,280
Accruals and deferred income (800 ) (725 )
NET ASSETS 2,454 39,555
CAPITAL AND RESERVES 2,454 39,555

Notes

1. General Information
JMCG Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03354845 . The registered office is 6 Laburnum Road, Winnersh, Wokingham, Berkshire, RG41 5XL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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 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
Dr Leslie McGregor
Director
16/08/2024