Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09859934 Mrs Monika Chhabra Mr Atul Chhabra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09859934 2022-11-30 09859934 2023-11-30 09859934 2022-12-01 2023-11-30 09859934 frs-core:CurrentFinancialInstruments 2023-11-30 09859934 frs-core:Non-currentFinancialInstruments 2023-11-30 09859934 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09859934 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09859934 frs-bus:Micro-entities 2022-12-01 2023-11-30 09859934 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09859934 frs-bus:Director1 2022-12-01 2023-11-30 09859934 frs-bus:Director1 2022-11-30 09859934 frs-bus:Director1 2023-11-30 09859934 frs-bus:Director2 2022-12-01 2023-11-30 09859934 frs-bus:Director2 2022-11-30 09859934 frs-bus:Director2 2023-11-30 09859934 2021-11-30 09859934 2022-11-30 09859934 2021-12-01 2022-11-30 09859934 frs-core:CurrentFinancialInstruments 2022-11-30 09859934 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09859934
JMD Innovation Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Accrida Limited
Regus House
Admirals Park, Victory Way
Dartford
Kent
DA2 6QD
Balance Sheet
Registered number: 09859934
2023 2022
£ £
Fixed assets 644 858
Current assets 87,376 82,051
Creditors: Amounts Falling Due Within One Year (30,593 ) (10,281 )
NET CURRENT ASSETS 56,783 71,770
TOTAL ASSETS LESS CURRENT LIABILITIES 57,427 72,628
Creditors: Amounts Falling After More Than One Year (23,760 ) (28,341 )
NET ASSETS 33,667 44,287
CAPITAL AND RESERVES 33,667 44,287

Notes

1. General Information
JMD Innovation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09859934 . The registered office is C/O Accrida Limited Regus House, Admirals Park Victory Way, Dartford Kent, DA2 6QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Monika Chhabra 7,271 - - - 15,296
Mr Atul Chhabra 7,272 - - - 15,297
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Atul Chhabra
Director
23/08/2024