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 11553537 Mr Manmohan Nagpal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11553537 2022-11-30 11553537 2023-11-30 11553537 2022-12-01 2023-11-30 11553537 frs-core:CurrentFinancialInstruments 2023-11-30 11553537 frs-core:Non-currentFinancialInstruments 2023-11-30 11553537 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11553537 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11553537 frs-bus:Micro-entities 2022-12-01 2023-11-30 11553537 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11553537 frs-bus:Director1 2022-12-01 2023-11-30 11553537 2021-11-30 11553537 2022-11-30 11553537 2021-12-01 2022-11-30 11553537 frs-core:CurrentFinancialInstruments 2022-11-30 11553537 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11553537
JMG Store Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11553537
2023 2022
£ £
Fixed assets 111,723 92,535
Current assets 416,698 349,379
Creditors: Amounts Falling Due Within One Year (222,274 ) (188,563 )
NET CURRENT ASSETS 194,424 160,816
TOTAL ASSETS LESS CURRENT LIABILITIES 306,147 253,351
Creditors: Amounts Falling After More Than One Year (226,073 ) (187,449 )
NET ASSETS 80,074 65,902
CAPITAL AND RESERVES 80,074 65,902

Notes

1. General Information
JMG Store Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11553537 . The registered office is 12 Crown Mead Bath Road, Thatcham, RG18 3JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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 Manmohan Nagpal
Director
18/03/2024