Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12549404 Mr Jonathan De Mello iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12549404 2023-04-30 12549404 2024-04-30 12549404 2023-05-01 2024-04-30 12549404 frs-core:CurrentFinancialInstruments 2024-04-30 12549404 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12549404 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12549404 frs-bus:Micro-entities 2023-05-01 2024-04-30 12549404 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12549404 frs-bus:Director1 2023-05-01 2024-04-30 12549404 2022-04-30 12549404 2023-04-30 12549404 2022-05-01 2023-04-30 12549404 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12549404
Jdm Retail Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
SLM Accountants & Tax Advisors
Balance Sheet
Registered number: 12549404
2024 2023
£ £
Fixed assets 292 525
Current assets 403,271 337,124
Prepayments and accrued income 416 416
Creditors: Amounts Falling Due Within One Year (50,066 ) (67,939 )
NET CURRENT ASSETS 353,621 269,601
TOTAL ASSETS LESS CURRENT LIABILITIES 353,913 270,126
Accruals and deferred income (11,358 ) (11,298 )
NET ASSETS 342,555 258,828
CAPITAL AND RESERVES 342,555 258,828

Notes

1. General Information
Jdm Retail Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12549404 . The registered office is 55 Rectory Grove, Leigh-On-Sea, Essex, SS9 2HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 30 April 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 Jonathan De Mello
Director
18/07/2024