Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06675660 Mr Jonathan Mawby Mrs Anna Mawby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06675660 2023-06-30 06675660 2024-06-30 06675660 2023-07-01 2024-06-30 06675660 frs-core:CurrentFinancialInstruments 2024-06-30 06675660 frs-core:Non-currentFinancialInstruments 2024-06-30 06675660 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06675660 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06675660 frs-bus:Micro-entities 2023-07-01 2024-06-30 06675660 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06675660 frs-bus:Director1 2023-07-01 2024-06-30 06675660 frs-bus:Director1 2023-06-30 06675660 frs-bus:Director1 2024-06-30 06675660 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06675660 2022-06-30 06675660 2023-06-30 06675660 2022-07-01 2023-06-30 06675660 frs-core:CurrentFinancialInstruments 2023-06-30 06675660 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06675660
JEM UK LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
BWP Inspire Ltd
Balance Sheet
Registered number: 06675660
2024 2023
£ £
Fixed assets 54,242 54,946
Current assets 195,099 167,554
Prepayments and accrued income 12,567 1,425
Creditors: Amounts Falling Due Within One Year (87,003 ) (50,224 )
NET CURRENT ASSETS 120,663 118,755
TOTAL ASSETS LESS CURRENT LIABILITIES 174,905 173,701
Creditors: Amounts Falling After More Than One Year (13,616 ) (23,227 )
Accruals and deferred income (442 ) (874 )
NET ASSETS 160,847 149,600
CAPITAL AND RESERVES 160,847 149,600

Notes

1. General Information
JEM UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06675660 . The registered office is Charter Buildings, 9 Ashton Lane, Sale, Trafford, M33 6WT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Jonathan Mawby 19,168 46,395 65,563 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Mawby
Director
22/11/2024