Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06678142 D Langdown-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06678142 2022-12-31 06678142 2023-12-31 06678142 2023-01-01 2023-12-31 06678142 frs-core:CurrentFinancialInstruments 2023-12-31 06678142 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06678142 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06678142 frs-bus:Micro-entities 2023-01-01 2023-12-31 06678142 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06678142 frs-bus:Director1 2023-01-01 2023-12-31 06678142 frs-bus:Director1 2022-12-31 06678142 frs-bus:Director1 2023-12-31 06678142 frs-bus:Director2 2023-01-01 2023-12-31 06678142 frs-bus:Director2 2022-12-31 06678142 frs-bus:Director2 2023-12-31 06678142 2021-12-31 06678142 2022-12-31 06678142 2022-01-01 2022-12-31 06678142 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06678142
J.C.M.L. Consultancy Ltd
Financial Statements
For The Year Ended 31 December 2023
Apex Partners LLP
Balance Sheet
Registered number: 06678142
2023 2022
£ £
Current assets 52,626 56,797
Creditors: Amounts Falling Due Within One Year (51,382 ) (55,581 )
NET CURRENT ASSETS 1,244 1,216
TOTAL ASSETS LESS CURRENT LIABILITIES 1,244 1,216
Accruals and deferred income (850 ) (850 )
NET ASSETS 394 366
CAPITAL AND RESERVES 394 366

Notes

1. General Information
J.C.M.L. Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06678142 . The registered office is G5 Basepoint Centre, Pine Grove, Crowborough, Kent, TN6 1DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
S Cappuccini 17,579 - 17,579 - -
D Langdown-Smith 3,606 2,078 3,606 - 2,078
The above loans are unsecured, and repayable on demand.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
D Langdown-Smith
Director
30th August 2024