Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08113912 Mr Aman Sharma Mrs Puja Sharma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08113912 2023-06-30 08113912 2024-06-30 08113912 2023-07-01 2024-06-30 08113912 frs-core:CurrentFinancialInstruments 2024-06-30 08113912 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08113912 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08113912 frs-bus:Micro-entities 2023-07-01 2024-06-30 08113912 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08113912 frs-bus:Director1 2023-07-01 2024-06-30 08113912 frs-bus:Director1 2023-06-30 08113912 frs-bus:Director1 2024-06-30 08113912 frs-bus:Director2 2023-07-01 2024-06-30 08113912 2022-06-30 08113912 2023-06-30 08113912 2022-07-01 2023-06-30 08113912 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08113912
Jmd Infotech Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Adroit Accountax Limited
Balance Sheet
Registered number: 08113912
2024 2023
£ £
Fixed assets - 721
Current assets 6,919 11,499
Creditors: Amounts Falling Due Within One Year (604 ) -
NET CURRENT ASSETS 6,315 11,499
TOTAL ASSETS LESS CURRENT LIABILITIES 6,315 12,220
NET ASSETS 6,315 12,220
CAPITAL AND RESERVES 6,315 12,220

Notes

1. General Information
Jmd Infotech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08113912 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Aman Sharma 17 - (17 ) - -
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern Basis
The financial statements have not been prepared on a going concern basis as the company ceased trading on 30.06.2024 and the directors of the company have decided to follow up with the company closure process.
Page 0
Page 1
For the year ending 30 June 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 Aman Sharma
Director
09/01/2025