Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 2 May 2023 31 March 2024 31 March 2024 SC767909 Mr Jamie MacDowall Ms Joye Rankine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC767909 2023-05-01 SC767909 2024-03-31 SC767909 2023-05-02 2024-03-31 SC767909 frs-core:CurrentFinancialInstruments 2024-03-31 SC767909 frs-core:Non-currentFinancialInstruments 2024-03-31 SC767909 frs-bus:PrivateLimitedCompanyLtd 2023-05-02 2024-03-31 SC767909 frs-bus:FilletedAccounts 2023-05-02 2024-03-31 SC767909 frs-bus:Micro-entities 2023-05-02 2024-03-31 SC767909 frs-bus:AuditExempt-NoAccountantsReport 2023-05-02 2024-03-31 SC767909 frs-bus:Director1 2023-05-02 2024-03-31 SC767909 frs-bus:Director1 2023-05-01 SC767909 frs-bus:Director1 2024-03-31 SC767909 frs-bus:Director2 2023-05-02 2024-03-31 SC767909 frs-bus:Director2 2023-05-01 SC767909 frs-bus:Director2 2024-03-31
Registered number: SC767909
JM Construction & Landscaping Limited
Unaudited Financial Statements
For the Period 2 May 2023 to 31 March 2024
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC767909
31 March 2024
£
Fixed assets 12,705
Current assets 79,539
Prepayments and accrued income 169
Creditors: Amounts Falling Due Within One Year (72,060 )
NET CURRENT ASSETS 7,648
TOTAL ASSETS LESS CURRENT LIABILITIES 20,353
Creditors: Amounts Falling After More Than One Year (20,059 )
NET ASSETS 294
CAPITAL AND RESERVES 294

Notes

1. General Information
JM Construction & Landscaping Limited is a private company, limited by shares, incorporated in Scotland, registered number SC767909 . The registered office is 13a Cramond Green, Edinburgh, EH4 6NH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 2 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Jamie MacDowall - (108,159 ) 92,824 - (15,335 )
Ms Joye Rankine - (108,159 ) 92,824 - (15,335 )
The above loans are unsecure and repayable on demand.
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For the period 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 Jamie MacDowall
Director
22nd November 2024