Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11885546 James McNulty Antonietta McNulty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11885546 2023-03-31 11885546 2024-03-31 11885546 2023-04-01 2024-03-31 11885546 frs-core:CurrentFinancialInstruments 2024-03-31 11885546 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11885546 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11885546 frs-bus:Micro-entities 2023-04-01 2024-03-31 11885546 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11885546 frs-bus:Director1 2023-04-01 2024-03-31 11885546 frs-bus:Director2 2023-04-01 2024-03-31 11885546 2022-03-31 11885546 2023-03-31 11885546 2022-04-01 2023-03-31 11885546 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11885546
JBM Procurement Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 2
Page 1
Company Information
Directors James McNulty
Antonietta McNulty
Company Number 11885546
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Balance Sheet
Registered number: 11885546
2024 2023
£ £
Current assets 5,575 45,669
Creditors: Amounts Falling Due Within One Year (1,820 ) (21,884 )
NET CURRENT ASSETS 3,755 23,785
TOTAL ASSETS LESS CURRENT LIABILITIES 3,755 23,785
Accruals and deferred income - (373 )
NET ASSETS 3,755 23,412
CAPITAL AND RESERVES 3,755 23,412

Notes

1. General Information
JBM Procurement Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11885546 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
At the start of the year the balance was £NIL and during the year the director borrowed up to £26,250 and repaid £23,849.
At the end of the year the Director owed the company £2,401 (2023 - £NIL). 
At any point when the loan exceeded £10,000, interest of 2.25% p.a. was applied to the loan. 
For the year ending 31 March 2024 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
James McNulty
Director
15 September 2024
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