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 11692872 Mr James Hogg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11692872 2022-11-30 11692872 2023-11-30 11692872 2022-12-01 2023-11-30 11692872 frs-core:CurrentFinancialInstruments 2023-11-30 11692872 frs-core:Non-currentFinancialInstruments 2023-11-30 11692872 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11692872 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11692872 frs-bus:Micro-entities 2022-12-01 2023-11-30 11692872 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11692872 frs-bus:Director1 2022-12-01 2023-11-30 11692872 frs-bus:Director1 2022-11-30 11692872 frs-bus:Director1 2023-11-30 11692872 2021-11-30 11692872 2022-11-30 11692872 2021-12-01 2022-11-30 11692872 frs-core:CurrentFinancialInstruments 2022-11-30 11692872 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11692872
James Hogg Display t/a JMH Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Isham Accounting Services Limited
Balance Sheet
Registered number: 11692872
2023 2022
£ £
Fixed assets 35,009 56,561
Current assets 276,297 238,219
Prepayments and accrued income 580 435
Creditors: Amounts Falling Due Within One Year (204,122 ) (203,696 )
NET CURRENT ASSETS 72,755 34,958
TOTAL ASSETS LESS CURRENT LIABILITIES 107,764 91,519
Creditors: Amounts Falling After More Than One Year (169,572 ) (86,131 )
Accruals and deferred income (2,640 ) (710 )
NET (LIABILITIES)/ASSETS (64,448 ) 4,678
CAPITAL AND RESERVES (64,448 ) 4,678

Notes

1. General Information
James Hogg Display t/a JMH Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11692872 . The registered office is 128 City Road, London, EC1V 2NX.
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
£ £ £ £ £
Mr James Hogg 88,044 61,924 - - 149,968
The above loan is unsecured and repayable on demand. Interest is being charged at 2.00% pa.
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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 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
Mr James Hogg
Director
21/08/2024