Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13188600 Mrs J Hargreaves Mr J Ford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13188600 2023-02-28 13188600 2024-02-29 13188600 2023-03-01 2024-02-29 13188600 frs-core:CurrentFinancialInstruments 2024-02-29 13188600 frs-core:Non-currentFinancialInstruments 2024-02-29 13188600 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13188600 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13188600 frs-bus:Micro-entities 2023-03-01 2024-02-29 13188600 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13188600 frs-bus:Director1 2023-03-01 2024-02-29 13188600 frs-bus:Director2 2023-03-01 2024-02-29 13188600 2022-02-28 13188600 2023-02-28 13188600 2022-03-01 2023-02-28 13188600 frs-core:CurrentFinancialInstruments 2023-02-28 13188600 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13188600
Jm Vehicle Solutions Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13188600
2024 2023
£ £
Fixed assets 11,250 15,000
Current assets 132,492 113,579
Creditors: Amounts Falling Due Within One Year (96,907 ) (105,859 )
NET CURRENT ASSETS 35,585 7,720
TOTAL ASSETS LESS CURRENT LIABILITIES 46,835 22,720
Creditors: Amounts Falling After More Than One Year (14,333 ) (14,861 )
Accruals and deferred income (1,800 ) (900 )
NET ASSETS 30,702 6,959
CAPITAL AND RESERVES 30,702 6,959

Notes

1. General Information
Jm Vehicle Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13188600 . The registered office is 68 Rodney Street, Liverpool, L1 9AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 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 J Hargreaves
Director
18/10/2024