Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14005796 Mr Jonathan Keyworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14005796 2023-03-31 14005796 2024-03-31 14005796 2023-04-01 2024-03-31 14005796 frs-core:CurrentFinancialInstruments 2024-03-31 14005796 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14005796 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14005796 frs-bus:Micro-entities 2023-04-01 2024-03-31 14005796 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14005796 frs-bus:Director1 2023-04-01 2024-03-31 14005796 2022-03-31 14005796 2023-03-31 14005796 2022-04-01 2023-03-31 14005796 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 14005796
JMJ Hospitality Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 14005796
2024 2023
£ £
Fixed assets 3,004 -
Current assets 41,190 18,293
Prepayments and accrued income 4,428 4,555
Creditors: Amounts Falling Due Within One Year (33,427 ) (16,314 )
NET CURRENT ASSETS 12,191 6,534
TOTAL ASSETS LESS CURRENT LIABILITIES 15,195 6,534
Accruals and deferred income (1,853 ) (4,752 )
NET ASSETS 13,342 1,782
CAPITAL AND RESERVES 13,342 1,782

Notes

1. General Information
JMJ Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14005796 . The registered office is Lord Nelson 43 High Street, Topsham, Exeter, EX3 0DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 12)
10 12
For the year ending 31 March 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 Jonathan Keyworth
Director
15/11/2024