Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11947202 Mrs Jane Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11947202 2023-04-30 11947202 2024-04-30 11947202 2023-05-01 2024-04-30 11947202 frs-core:CurrentFinancialInstruments 2024-04-30 11947202 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11947202 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11947202 frs-bus:Micro-entities 2023-05-01 2024-04-30 11947202 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11947202 frs-bus:Director1 2023-05-01 2024-04-30 11947202 2022-04-30 11947202 2023-04-30 11947202 2022-05-01 2023-04-30 11947202 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11947202
JMP Film Services Ltd
Financial Statements
For The Year Ended 30 April 2024
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of JMP Film Services Ltd for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JMP Film Services Ltd for the year ended 30 April 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of JMP Film Services Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of JMP Film Services Ltd and state those matters that we have agreed to state to the director of JMP Film Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JMP Film Services Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that JMP Film Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JMP Film Services Ltd . You consider that JMP Film Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of JMP Film Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
22/01/2025
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
Page 1
Balance Sheet
Registered number: 11947202
2024 2023
£ £
Fixed assets 1,150 1,532
Current assets 21,770 18,683
Creditors: Amounts Falling Due Within One Year (14,682 ) (8,027 )
NET CURRENT ASSETS 7,088 10,656
TOTAL ASSETS LESS CURRENT LIABILITIES 8,238 12,188
Accruals and deferred income (320 ) (320 )
NET ASSETS 7,918 11,868
CAPITAL AND RESERVES 7,918 11,868

Notes

1. General Information
JMP Film Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11947202 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 her 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
Mrs Jane Palmer
Director
22/01/2025