Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13030853 Mr Richard Johnson Mr Bryn McDougall Mr Sean Booth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13030853 2023-11-30 13030853 2024-11-30 13030853 2023-12-01 2024-11-30 13030853 frs-core:CurrentFinancialInstruments 2024-11-30 13030853 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13030853 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13030853 frs-bus:Micro-entities 2023-12-01 2024-11-30 13030853 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13030853 frs-bus:Director1 2023-12-01 2024-11-30 13030853 frs-bus:Director2 2023-12-01 2024-11-30 13030853 frs-bus:Director3 2023-12-01 2024-11-30 13030853 2022-11-30 13030853 2023-11-30 13030853 2022-12-01 2023-11-30 13030853 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13030853
JMC Lincoln Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Richard Johnson
Mr Bryn McDougall
Mr Sean Booth
Company Number 13030853
Registered Office 59 Brant Road
Lincoln
Lincolnshire
LN5 8RX
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of JMC Lincoln Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
12th February 2025
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 13030853
2024 2023
£ £
Current assets 1,498,735 18,282
Prepayments and accrued income - 3,100
Creditors: Amounts Falling Due Within One Year (1,501,566 ) (21,830 )
NET CURRENT LIABILITIES (2,831 ) (448 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,831 ) (448 )
Accruals and deferred income (777 ) (549 )
NET LIABILITIES (3,608 ) (997 )
CAPITAL AND RESERVES (3,608 ) (997 )

Notes

1. General Information
JMC Lincoln Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13030853 . The registered office is 59 Brant Road, Lincoln, Lincolnshire, LN5 8RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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Page 3
Page 4
For the year ending 30 November 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 Richard Johnson
Director
12th February 2025
Page 4