Acorah Software Products - Accounts Production 16.1.200 true true false 20 April 2023 30 April 2024 30 April 2024 14816550 Mr Martin Clark Mrs Jeanette Clark Miss Sophie Sterling Mr Leigh Cairns Mr Joe Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14816550 2023-04-19 14816550 2024-04-30 14816550 2023-04-20 2024-04-30 14816550 frs-core:ShareCapital 2024-04-30 14816550 frs-bus:PrivateLimitedCompanyLtd 2023-04-20 2024-04-30 14816550 frs-bus:FilletedAccounts 2023-04-20 2024-04-30 14816550 frs-bus:SmallEntities 2023-04-20 2024-04-30 14816550 frs-bus:EntityHasNeverTraded 2023-04-20 2024-04-30 14816550 frs-bus:AuditExempt-NoAccountantsReport 2023-04-20 2024-04-30 14816550 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-20 2024-04-30 14816550 frs-bus:Director1 2023-04-20 2024-04-30 14816550 frs-bus:Director2 2023-04-20 2024-04-30 14816550 frs-bus:Director3 2023-04-20 2024-04-30 14816550 frs-bus:Director4 2023-04-20 2024-04-30 14816550 frs-bus:Director5 2023-04-20 2024-04-30 14816550 frs-countries:EnglandWales 2023-04-20 2024-04-30
Registered number: 14816550
J M Clark Holdings Ltd
Unaudited Dormant Financial Statements
For the Period 20 April 2023 to 30 April 2024
Accounts by Simply Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14816550
30 April 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 300
300
NET CURRENT ASSETS (LIABILITIES) 300
TOTAL ASSETS LESS CURRENT LIABILITIES 300
NET ASSETS 300
CAPITAL AND RESERVES
Called up share capital 3 300
SHAREHOLDERS' FUNDS 300
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Leigh Cairns
Director
16/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
J M Clark Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14816550 . The registered office is Unit 15 Runwell Hall Farm, Hoe Lane, Rettendon Common, Chelmsford, Essex, CM3 8DQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 300
Page 2