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 07077911 Mrs Julie McLeish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07077911 2022-11-30 07077911 2023-11-30 07077911 2022-12-01 2023-11-30 07077911 frs-core:CurrentFinancialInstruments 2023-11-30 07077911 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07077911 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07077911 frs-bus:Micro-entities 2022-12-01 2023-11-30 07077911 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07077911 frs-bus:Director1 2022-12-01 2023-11-30 07077911 frs-bus:Director1 2022-11-30 07077911 frs-bus:Director1 2023-11-30 07077911 2021-11-30 07077911 2022-11-30 07077911 2021-12-01 2022-11-30 07077911 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07077911
JMC Estate Agents Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07077911
2023 2022
£ £
Fixed assets 174 233
Current assets 3,679 3,459
Creditors: Amounts Falling Due Within One Year (2,696 ) (2,680 )
NET CURRENT ASSETS 983 779
TOTAL ASSETS LESS CURRENT LIABILITIES 1,157 1,012
Accruals and deferred income (1,100 ) (1,000 )
NET ASSETS 57 12
CAPITAL AND RESERVES 57 12

Notes

1. General Information
JMC Estate Agents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07077911 . The registered office is Laver House, Birley Moor Road, Sheffield, South Yorkshire, S12 4WG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 2 3
2 3
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
£ £ £ £ £
Mrs Julie McLeish 3,456 3,575 3,456 - 3,575
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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
Mrs Julie McLeish
Director
29 August 2024