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 28 February 2024 28 February 2024 13906203 Mr John McPartlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13906203 2023-02-28 13906203 2024-02-28 13906203 2023-03-01 2024-02-28 13906203 frs-core:CurrentFinancialInstruments 2024-02-28 13906203 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13906203 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13906203 frs-bus:Micro-entities 2023-03-01 2024-02-28 13906203 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13906203 frs-bus:Director1 2023-03-01 2024-02-28 13906203 2022-02-28 13906203 2023-02-28 13906203 2022-03-01 2023-02-28 13906203 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13906203
JMC (NE) Building Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 13906203
2024 2023
£ £
Fixed assets 10,221 13,335
Current assets 3,844 3,378
Creditors: Amounts Falling Due Within One Year (28,131 ) (24,160 )
NET CURRENT LIABILITIES (24,287 ) (20,782 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,066 ) (7,447 )
Accruals and deferred income (1,440 ) (626 )
NET LIABILITIES (15,506 ) (8,073 )
CAPITAL AND RESERVES (15,506 ) (8,073 )

Notes

1. General Information
JMC (NE) Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13906203 . The registered office is 44 Campbell Road, Hartlepool, TS25 3BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
For the year ending 28 February 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 John McPartlin
Director
7th November 2024