Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10332387 J Maroney K Maroney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10332387 2023-08-31 10332387 2024-08-31 10332387 2023-09-01 2024-08-31 10332387 frs-core:CurrentFinancialInstruments 2024-08-31 10332387 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10332387 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10332387 frs-bus:Micro-entities 2023-09-01 2024-08-31 10332387 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10332387 frs-bus:Director1 2023-09-01 2024-08-31 10332387 frs-bus:Director2 2023-09-01 2024-08-31 10332387 2022-08-31 10332387 2023-08-31 10332387 2022-09-01 2023-08-31 10332387 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10332387
Jkm Publishing Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Balance Sheet
Registered number: 10332387
2024 2023
£ £
Fixed assets - 293
Current assets 39,830 12,127
Prepayments and accrued income 288 31,585
Creditors: Amounts Falling Due Within One Year (20,143 ) (15,677 )
NET CURRENT ASSETS 19,975 28,035
TOTAL ASSETS LESS CURRENT LIABILITIES 19,975 28,328
Accruals and deferred income (1,600 ) (1,936 )
NET ASSETS 18,375 26,392
CAPITAL AND RESERVES 18,375 26,392

Notes

1. General Information
Jkm Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10332387 . The registered office is Unit 1c Eagle Industrial Estate, Church Green, Witney, Oxfordshire, OX28 4YR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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
J Maroney
Director
14 February 2025