Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07636264 Mr Jonathan Moore Mrs Laura Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07636264 2023-05-31 07636264 2024-05-31 07636264 2023-06-01 2024-05-31 07636264 frs-core:CurrentFinancialInstruments 2024-05-31 07636264 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07636264 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07636264 frs-bus:Micro-entities 2023-06-01 2024-05-31 07636264 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07636264 frs-bus:Director1 2023-06-01 2024-05-31 07636264 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 07636264 2022-05-31 07636264 2023-05-31 07636264 2022-06-01 2023-05-31 07636264 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07636264
J M Cleaning Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 07636264
2024 2023
£ £
Fixed assets 5,652 6,967
Current assets 5,826 3,757
Creditors: Amounts Falling Due Within One Year (9,490 ) (8,518 )
NET CURRENT LIABILITIES (3,664 ) (4,761 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,988 2,206
Accruals and deferred income (563 ) (1,410 )
NET ASSETS 1,425 796
CAPITAL AND RESERVES 1,425 796

Notes

1. General Information
J M Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07636264 . The registered office is 3 Hellewell Street, Bradford, West Yorkshire, BD6 2EP.
2. Average Number of Employees
The vverage number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 May 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 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 Jonathan Moore
Director
28th October 2024