Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08647364 Mr Jon London iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08647364 2023-08-31 08647364 2024-08-31 08647364 2023-09-01 2024-08-31 08647364 frs-core:CurrentFinancialInstruments 2024-08-31 08647364 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08647364 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08647364 frs-bus:Micro-entities 2023-09-01 2024-08-31 08647364 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08647364 frs-bus:Director1 2023-09-01 2024-08-31 08647364 frs-bus:Director1 2023-08-31 08647364 frs-bus:Director1 2024-08-31 08647364 2022-08-31 08647364 2023-08-31 08647364 2022-09-01 2023-08-31 08647364 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08647364
JML TECHNICAL IT SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 08647364
2024 2023
£ £
Current assets 17,555 49,128
Creditors: Amounts Falling Due Within One Year (3 ) (23,195 )
NET CURRENT ASSETS 17,552 25,933
TOTAL ASSETS LESS CURRENT LIABILITIES 17,552 25,933
NET ASSETS 17,552 25,933
CAPITAL AND RESERVES 17,552 25,933

Notes

1. General Information
JML TECHNICAL IT SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08647364 . The registered office is 24 Headingley Close, Stevenage, Hertfordshire, SG1 3RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Jon London 9,999 460 10,000 - 459
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 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 Jon London
Director
09/10/2024