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 09885472 Mr Joseph Mcdonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09885472 2022-11-30 09885472 2023-11-30 09885472 2022-12-01 2023-11-30 09885472 frs-core:CurrentFinancialInstruments 2023-11-30 09885472 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09885472 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09885472 frs-bus:Micro-entities 2022-12-01 2023-11-30 09885472 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09885472 frs-bus:Director1 2022-12-01 2023-11-30 09885472 2021-11-30 09885472 2022-11-30 09885472 2021-12-01 2022-11-30 09885472 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09885472
JMCD1 Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Forward Edge Ltd
Balance Sheet
Registered number: 09885472
2023 2022
£ £
Fixed assets 1,681 2,075
Current assets 28,285 12,251
Creditors: Amounts Falling Due Within One Year (16,475 ) (11,982 )
NET CURRENT ASSETS 11,810 269
TOTAL ASSETS LESS CURRENT LIABILITIES 13,491 2,344
Accruals and deferred income (650 ) (649 )
NET ASSETS 12,841 1,695
CAPITAL AND RESERVES 12,841 1,695

Notes

1. General Information
JMCD1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09885472 . The registered office is Caerau, Llansadwrn, Menai Bridge, LL59 5SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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 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 Joseph Mcdonald
Director
01/09/2024