Acorah Software Products - Accounts Production 16.1.200 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07448330 Mr Jens North Mr Jens North iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07448330 2023-11-30 07448330 2024-11-30 07448330 2023-12-01 2024-11-30 07448330 frs-core:CurrentFinancialInstruments 2024-11-30 07448330 frs-core:Non-currentFinancialInstruments 2024-11-30 07448330 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07448330 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07448330 frs-bus:Micro-entities 2023-12-01 2024-11-30 07448330 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07448330 frs-bus:Director1 2023-12-01 2024-11-30 07448330 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 07448330 2022-11-30 07448330 2023-11-30 07448330 2022-12-01 2023-11-30 07448330 frs-core:CurrentFinancialInstruments 2023-11-30 07448330 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07448330
JM North Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Eclipse Accountancy Ltd
Chartered Accountants
Fareham Innovation Centre
Merlin House
4 Meteor Way, Lee-on-the-Solent
Hampshire
PO13 9FU
Balance Sheet
Registered number: 07448330
2024 2023
£ £
Fixed assets 400,837 418,080
Current assets 243,205 349,809
Prepayments and accrued income 2,464 1,547
Creditors: Amounts Falling Due Within One Year (30,281 ) (98,240 )
NET CURRENT ASSETS 215,388 253,116
TOTAL ASSETS LESS CURRENT LIABILITIES 616,225 671,196
Creditors: Amounts Falling After More Than One Year (261,824 ) (279,030 )
Accruals and deferred income - (1,016 )
NET ASSETS 354,401 391,150
CAPITAL AND RESERVES 354,401 391,150

Notes

1. General Information
JM North Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07448330 . The registered office is Rowans School Lane, Nether Wallop, Stockbridge, Hampshire, SO20 8EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 5)
1 5
For the year ending 30 November 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 Jens North
Director
6th January 2025