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 11872220 Mrs Melissa Cave Mr Jason Cave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11872220 2023-03-31 11872220 2024-03-31 11872220 2023-04-01 2024-03-31 11872220 frs-core:CurrentFinancialInstruments 2024-03-31 11872220 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11872220 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11872220 frs-bus:Micro-entities 2023-04-01 2024-03-31 11872220 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11872220 frs-bus:Director1 2023-04-01 2024-03-31 11872220 frs-bus:Director1 2023-03-31 11872220 frs-bus:Director1 2024-03-31 11872220 frs-bus:Director2 2023-04-01 2024-03-31 11872220 frs-bus:Director2 2023-03-31 11872220 frs-bus:Director2 2024-03-31 11872220 2022-03-31 11872220 2023-03-31 11872220 2022-04-01 2023-03-31 11872220 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11872220
JMC Caravans Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11872220
2024 2023
£ £
Fixed assets 22,882 23,938
Current assets 9,899 23,404
Creditors: Amounts Falling Due Within One Year (9,708 ) (20,505 )
NET CURRENT ASSETS 191 2,899
TOTAL ASSETS LESS CURRENT LIABILITIES 23,073 26,837
Accruals and deferred income (19,547 ) (19,547 )
NET ASSETS 3,526 7,290
CAPITAL AND RESERVES 3,526 7,290

Notes

1. General Information
JMC Caravans Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11872220 . The registered office is 1 Vestry Court, Vestry Road, Street, Somerset, BA16 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Melissa Cave 5,000 - 5,000 - -
Mr Jason Cave 5,000 - 5,000 - -
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs Melissa Cave
Director
31 May 2024