Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 15 March 2023 31 March 2024 31 March 2024 14731444 Miss Justine McLaughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14731444 2023-03-14 14731444 2024-03-31 14731444 2023-03-15 2024-03-31 14731444 frs-core:CurrentFinancialInstruments 2024-03-31 14731444 frs-core:Non-currentFinancialInstruments 2024-03-31 14731444 frs-bus:PrivateLimitedCompanyLtd 2023-03-15 2024-03-31 14731444 frs-bus:FilletedAccounts 2023-03-15 2024-03-31 14731444 frs-bus:Micro-entities 2023-03-15 2024-03-31 14731444 frs-bus:AuditExempt-NoAccountantsReport 2023-03-15 2024-03-31 14731444 frs-bus:Director1 2023-03-15 2024-03-31 14731444 frs-bus:Director1 2023-03-14 14731444 frs-bus:Director1 2024-03-31
Registered number: 14731444
Jemgroup Ltd
Unaudited Financial Statements
For the Period 15 March 2023 to 31 March 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 14731444
31 March 2024
£
Fixed assets 12,096
Current assets 35,567
Creditors: Amounts Falling Due Within One Year (25,383 )
NET CURRENT ASSETS 10,184
TOTAL ASSETS LESS CURRENT LIABILITIES 22,280
Creditors: Amounts Falling After More Than One Year (7,402 )
Accruals and deferred income (1,584 )
NET ASSETS 13,294
CAPITAL AND RESERVES 13,294

Notes

1. General Information
Jemgroup Ltd is a private company, limited by shares, incorporated in , registered number 14731444 . The registered office is Level One Base Camp Liverpool, Jamaica Street, Liverpool, L1 0AH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 15 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Miss Justine McLaughlin - 89,159 74,129 - 15,030
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Justine McLaughlin
Director
1st October 2024