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 07126268 Mr Craig Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07126268 2023-01-31 07126268 2024-01-31 07126268 2023-02-01 2024-01-31 07126268 frs-core:CurrentFinancialInstruments 2024-01-31 07126268 frs-core:Non-currentFinancialInstruments 2024-01-31 07126268 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07126268 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07126268 frs-bus:Micro-entities 2023-02-01 2024-01-31 07126268 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07126268 frs-bus:Director1 2023-02-01 2024-01-31 07126268 frs-bus:Director1 2023-01-31 07126268 frs-bus:Director1 2024-01-31 07126268 2022-01-31 07126268 2023-01-31 07126268 2022-02-01 2023-01-31 07126268 frs-core:CurrentFinancialInstruments 2023-01-31 07126268 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07126268
JPM Station Hotel Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 07126268
2024 2023
£ £
Fixed assets 152,730 156,523
Current assets 44,248 59,877
Creditors: Amounts Falling Due Within One Year (134,308 ) (145,792 )
NET CURRENT LIABILITIES (90,060 ) (85,915 )
TOTAL ASSETS LESS CURRENT LIABILITIES 62,670 70,608
Creditors: Amounts Falling After More Than One Year (11,866 ) (28,752 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 49,604 40,656
CAPITAL AND RESERVES 49,604 40,656

Notes

1. General Information
JPM Station Hotel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07126268 . The registered office is 57a High Street, Glynneath, Neath Port Talbot, SA11 5DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Craig Morris (87,926 ) - 4,203 - (83,722 )
The above loan is unsecured and interest free.
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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
Mr Craig Morris
Director
23/10/2024