Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13480240 Mrs Charlotte Cheung Mr King Cheung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13480240 2023-06-30 13480240 2024-06-30 13480240 2023-07-01 2024-06-30 13480240 frs-core:CurrentFinancialInstruments 2024-06-30 13480240 frs-core:Non-currentFinancialInstruments 2024-06-30 13480240 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13480240 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13480240 frs-bus:Micro-entities 2023-07-01 2024-06-30 13480240 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13480240 frs-bus:Director1 2023-07-01 2024-06-30 13480240 frs-bus:Director2 2023-07-01 2024-06-30 13480240 2022-06-30 13480240 2023-06-30 13480240 2022-07-01 2023-06-30 13480240 frs-core:CurrentFinancialInstruments 2023-06-30 13480240 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13480240
JMD Property Management Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13480240
2024 2023
£ £
Fixed assets 616,075 629,539
Current assets 214,323 215,980
Creditors: Amounts Falling Due Within One Year (550,614 ) (524,695 )
NET CURRENT LIABILITIES (336,291 ) (308,715 )
TOTAL ASSETS LESS CURRENT LIABILITIES 279,784 320,824
Creditors: Amounts Falling After More Than One Year (370,178 ) (370,167 )
NET LIABILITIES (90,394 ) (49,343 )
CAPITAL AND RESERVES (90,394 ) (49,343 )

Notes

1. General Information
JMD Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13480240 . The registered office is 47 Oxford Road, Banbury, Oxfordshire, OX16 9AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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 Charlotte Cheung
Director
07/10/2024