Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03297894 Mark Thomas Joanne Thomas Joanne Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03297894 2023-12-31 03297894 2024-12-31 03297894 2024-01-01 2024-12-31 03297894 frs-core:CurrentFinancialInstruments 2024-12-31 03297894 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03297894 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03297894 frs-bus:Micro-entities 2024-01-01 2024-12-31 03297894 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03297894 frs-bus:Director1 2024-01-01 2024-12-31 03297894 frs-bus:Director2 2024-01-01 2024-12-31 03297894 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03297894 2022-12-31 03297894 2023-12-31 03297894 2023-01-01 2023-12-31 03297894 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 03297894
JOMARK COMPUTER SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 03297894
2024 2023
£ £
Fixed assets 1,174 2,712
Current assets 214,387 339,186
Prepayments and accrued income 472 472
Creditors: Amounts Falling Due Within One Year (7,943 ) (9,407 )
NET CURRENT ASSETS 206,916 330,251
TOTAL ASSETS LESS CURRENT LIABILITIES 208,090 332,963
NET ASSETS 208,090 332,963
CAPITAL AND RESERVES 208,090 332,963

Notes

1. General Information
JOMARK COMPUTER SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03297894 . The registered office is Bell Lodge, Bell Lane, Ellisfield, Hampshire, RG25 2QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
For the year ending 31 December 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
Joanne Thomas
Director
24 February 2025