Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07444024 Ms Joanne Martin Ms Joanne Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07444024 2022-11-30 07444024 2023-11-30 07444024 2022-12-01 2023-11-30 07444024 frs-core:CurrentFinancialInstruments 2023-11-30 07444024 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07444024 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07444024 frs-bus:Micro-entities 2022-12-01 2023-11-30 07444024 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07444024 frs-bus:Director1 2022-12-01 2023-11-30 07444024 frs-bus:Director1 2022-11-30 07444024 frs-bus:Director1 2023-11-30 07444024 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 07444024 2021-11-30 07444024 2022-11-30 07444024 2021-12-01 2022-11-30 07444024 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07444024
J Martin Consultancy Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Axis Accounting & Bookkeeping Ltd
Colchester Business Centre
1 George Williams Way
Colchester
CO1 2JS
Balance Sheet
Registered number: 07444024
2023 2022
£ £
Fixed assets 958 1,472
Current assets 124,837 78,852
Creditors: Amounts Falling Due Within One Year (125,505 ) (79,971 )
NET CURRENT LIABILITIES (668 ) (1,119 )
TOTAL ASSETS LESS CURRENT LIABILITIES 290 353
Accruals and deferred income (288 ) (288 )
NET ASSETS 2 65
CAPITAL AND RESERVES 2 65

Notes

1. General Information
J Martin Consultancy Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07444024 . The registered office is 30 The Granary, Clare, Suffolk, CO10 8LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Ms Joanne Martin 30,830 163,031 111,100 - 82,761
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 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
Ms Joanne Martin
Director
28/08/2024