Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC414640 Zubair Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC414640 2023-01-31 SC414640 2024-01-31 SC414640 2023-02-01 2024-01-31 SC414640 frs-core:CurrentFinancialInstruments 2024-01-31 SC414640 frs-core:Non-currentFinancialInstruments 2024-01-31 SC414640 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC414640 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC414640 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC414640 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC414640 frs-bus:Director1 2023-02-01 2024-01-31 SC414640 2022-01-31 SC414640 2023-01-31 SC414640 2022-02-01 2023-01-31 SC414640 frs-core:CurrentFinancialInstruments 2023-01-31 SC414640 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: SC414640
JMGlasgow Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: SC414640
2024 2023
£ £
Current assets 521,778 667,570
Creditors: Amounts Falling Due Within One Year (28,902 ) (28,902 )
NET CURRENT ASSETS 492,876 638,668
TOTAL ASSETS LESS CURRENT LIABILITIES 492,876 638,668
Creditors: Amounts Falling After More Than One Year (23,333 ) (33,333 )
Accruals and deferred income (115,611 ) (88,821 )
NET ASSETS 353,932 516,514
CAPITAL AND RESERVES 353,932 516,514

Notes

1. General Information
JMGlasgow Limited is a private company, limited by shares, incorporated in Scotland, registered number SC414640 . The registered office is 1 Woodrow Circus, Glasgow, Strathclyde, G41 5PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 January 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
Zubair Malik
Director
30/10/2024