Acorah Software Products - Accounts Production 16.1.300 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11323842 Mrs Judith Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11323842 2023-04-30 11323842 2024-04-30 11323842 2023-05-01 2024-04-30 11323842 frs-core:CurrentFinancialInstruments 2024-04-30 11323842 frs-core:ComputerEquipment 2024-04-30 11323842 frs-core:ComputerEquipment 2023-05-01 2024-04-30 11323842 frs-core:ComputerEquipment 2023-04-30 11323842 frs-core:FurnitureFittings 2024-04-30 11323842 frs-core:FurnitureFittings 2023-05-01 2024-04-30 11323842 frs-core:FurnitureFittings 2023-04-30 11323842 frs-core:ShareCapital 2024-04-30 11323842 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11323842 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11323842 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11323842 frs-bus:SmallEntities 2023-05-01 2024-04-30 11323842 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 11323842 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11323842 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11323842 frs-bus:Director1 2023-05-01 2024-04-30 11323842 frs-countries:EnglandWales 2023-05-01 2024-04-30 11323842 2022-04-30 11323842 2023-04-30 11323842 2022-05-01 2023-04-30 11323842 frs-core:CurrentFinancialInstruments 2023-04-30 11323842 frs-core:ShareCapital 2023-04-30 11323842 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11323842
JM Practitioner Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Avery Martin Accountants
Gainford House Picktree Lane
Chester Le Street
DH3 3SR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11323842
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,898 1,898
1,898 1,898
CURRENT ASSETS
Cash at bank and in hand 1,829 1,829
1,829 1,829
Creditors: Amounts Falling Due Within One Year 5 (681 ) (681 )
NET CURRENT ASSETS (LIABILITIES) 1,148 1,148
TOTAL ASSETS LESS CURRENT LIABILITIES 3,046 3,046
NET ASSETS 3,046 3,046
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 2,946 2,946
SHAREHOLDERS' FUNDS 3,046 3,046
Page 1
Page 2
For the year 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 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 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
Mrs Judith Martin
Director
30th December 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JM Practitioner Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11323842 . The registered office is 44 Bracknbeds Close Pelton, 44 Bracknbeds Close, Chester Le Street, DH2 1XH.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 33% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: 1)
- 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 1,350 1,483 2,833
As at 30 April 2024 1,350 1,483 2,833
Depreciation
As at 1 May 2023 489 446 935
As at 30 April 2024 489 446 935
Net Book Value
As at 30 April 2024 861 1,037 1,898
As at 1 May 2023 861 1,037 1,898
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 681 681
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3