Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12365968 Mr Jagmohan Malhotra Mr Jagmohan Malhotra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12365968 2022-12-31 12365968 2023-12-31 12365968 2023-01-01 2023-12-31 12365968 frs-core:CurrentFinancialInstruments 2023-12-31 12365968 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12365968 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12365968 frs-bus:Micro-entities 2023-01-01 2023-12-31 12365968 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12365968 frs-bus:Director1 2023-01-01 2023-12-31 12365968 frs-bus:Director1 2022-12-31 12365968 frs-bus:Director1 2023-12-31 12365968 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 12365968 2021-12-31 12365968 2022-12-31 12365968 2022-01-01 2022-12-31 12365968 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12365968
Jnm Property Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants Victoria
Balance Sheet
Registered number: 12365968
2023 2022
£ £
Fixed assets 6,140 7,866
Current assets 197,122 221,988
Creditors: Amounts Falling Due Within One Year (1,756 ) (24,094 )
NET CURRENT ASSETS 195,366 197,894
TOTAL ASSETS LESS CURRENT LIABILITIES 201,506 205,760
Accruals and deferred income 1,194 (4,200 )
NET ASSETS 202,700 201,560
CAPITAL AND RESERVES 202,700 201,560

Notes

1. General Information
Jnm Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12365968 . The registered office is 71 Graveney Road, London, SW17 0EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
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
£ £ £ £ £
Mr Jagmohan Malhotra - 19,813 - - 19,813
The above loan is unsecured, interest free 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 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 Jagmohan Malhotra
Director
03/09/2024