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 09085191 Mr Graham Dodsworth Mrs Jennifer Dodsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09085191 2023-03-31 09085191 2024-03-31 09085191 2023-04-01 2024-03-31 09085191 frs-core:CurrentFinancialInstruments 2024-03-31 09085191 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09085191 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09085191 frs-bus:Micro-entities 2023-04-01 2024-03-31 09085191 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09085191 frs-bus:Director1 2023-04-01 2024-03-31 09085191 frs-bus:Director2 2023-04-01 2024-03-31 09085191 2022-03-31 09085191 2023-03-31 09085191 2022-04-01 2023-03-31 09085191 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09085191
Jenham Transport Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants (Poole)
Balance Sheet
Registered number: 09085191
2024 2023
£ £
Fixed assets 768 670
Current assets 20,679 17,175
Creditors: Amounts Falling Due Within One Year (17,566 ) (16,798 )
NET CURRENT ASSETS 3,113 377
TOTAL ASSETS LESS CURRENT LIABILITIES 3,881 1,047
Accruals and deferred income (792 ) (1,320 )
NET ASSETS/(LIABILITIES) 3,089 (273 )
CAPITAL AND RESERVES 3,089 (273 )

Notes

1. General Information
Jenham Transport Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09085191 . The registered office is 34 Bluebells Court, Organford Manor Country Park, Poole, Dorset, BH16 6ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 Graham Dodsworth
Director
20/11/2024