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 29 February 2024 29 February 2024 13205627 Mr Jonathan Morley Miss Sheila Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13205627 2023-02-28 13205627 2024-02-29 13205627 2023-03-01 2024-02-29 13205627 frs-core:CurrentFinancialInstruments 2024-02-29 13205627 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13205627 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13205627 frs-bus:Micro-entities 2023-03-01 2024-02-29 13205627 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13205627 frs-bus:Director1 2023-03-01 2024-02-29 13205627 frs-bus:Director2 2023-03-01 2024-02-29 13205627 2022-02-28 13205627 2023-02-28 13205627 2022-03-01 2023-02-28 13205627 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13205627
JM & SR Property (South West) Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
SAS Accountancy (SW) Ltd
Dukes Cottage
The Reddings
Compton Martin
Bristol
BS40 6AS
Balance Sheet
Registered number: 13205627
2024 2023
£ £
Fixed assets 214,800 214,800
Current assets 3,167 3,839
Creditors: Amounts Falling Due Within One Year (215,991 ) (216,871 )
NET CURRENT LIABILITIES (212,824 ) (213,032 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,976 1,768
Accruals and deferred income (563 ) (652 )
NET ASSETS 1,413 1,116
CAPITAL AND RESERVES 1,413 1,116

Notes

1. General Information
JM & SR Property (South West) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13205627 . The registered office is 18 Corbett Close, Yate, Bristol, BS37 7BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Morley
Director
Miss Sheila Ross
Director
12/11/2024