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 06442572 Mr Julian Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06442572 2022-12-31 06442572 2023-12-31 06442572 2023-01-01 2023-12-31 06442572 frs-core:CurrentFinancialInstruments 2023-12-31 06442572 frs-core:Non-currentFinancialInstruments 2023-12-31 06442572 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06442572 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06442572 frs-bus:Micro-entities 2023-01-01 2023-12-31 06442572 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06442572 frs-bus:Director1 2023-01-01 2023-12-31 06442572 2021-12-31 06442572 2022-12-31 06442572 2022-01-01 2022-12-31 06442572 frs-core:CurrentFinancialInstruments 2022-12-31 06442572 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06442572
JM Joinery Hereford Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 06442572
2023 2022
£ £
Fixed assets 16,582 20,059
Current assets 191,878 82,368
Prepayments and accrued income 4,110 3,887
Creditors: Amounts Falling Due Within One Year (96,909 ) (57,600 )
NET CURRENT ASSETS 99,079 28,655
TOTAL ASSETS LESS CURRENT LIABILITIES 115,661 48,714
Creditors: Amounts Falling After More Than One Year (53,453 ) (51,793 )
Accruals and deferred income (3,799 ) (2,354 )
NET ASSETS/(LIABILITIES) 58,409 (5,433 )
CAPITAL AND RESERVES 58,409 (5,433 )

Notes

1. General Information
JM Joinery Hereford Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06442572 . The registered office is Unit 3 Knockerhill Farm, Callow, Hereford, HR2 8BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 9)
7 9
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 Julian Morgan
Director
27/09/2024