Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11993394 Mr IOAN UNGUREAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11993394 2023-05-31 11993394 2024-05-31 11993394 2023-06-01 2024-05-31 11993394 frs-core:CurrentFinancialInstruments 2024-05-31 11993394 frs-core:Non-currentFinancialInstruments 2024-05-31 11993394 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11993394 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11993394 frs-bus:Micro-entities 2023-06-01 2024-05-31 11993394 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11993394 frs-bus:Director1 2023-06-01 2024-05-31 11993394 2022-05-31 11993394 2023-05-31 11993394 2022-06-01 2023-05-31 11993394 frs-core:CurrentFinancialInstruments 2023-05-31 11993394 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11993394
JOHN MECHANICAL SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 11993394
2024 2023
£ £
Fixed assets 11,291 7,546
Current assets 4,719 7,134
Prepayments and accrued income 8,772 -
Creditors: Amounts Falling Due Within One Year (16,612 ) (6,026 )
NET CURRENT ASSETS (LIABILITIES) (3,121 ) 1,108
TOTAL ASSETS LESS CURRENT LIABILITIES 8,170 8,654
Creditors: Amounts Falling After More Than One Year (3,076 ) (4,076 )
NET ASSETS 5,094 4,578
CAPITAL AND RESERVES 5,094 4,578

Notes

1. General Information
JOHN MECHANICAL SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11993394 . The registered office is 4 D'ARCY DRIVE, HARROW, ENGLAND, HA3 9JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 IOAN UNGUREAN
Director
05/09/2024