Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 13 July 2023 31 July 2024 31 July 2024 15000386 Mr Matthew Greig Mr Jack Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15000386 2023-07-12 15000386 2024-07-31 15000386 2023-07-13 2024-07-31 15000386 frs-core:CurrentFinancialInstruments 2024-07-31 15000386 frs-bus:PrivateLimitedCompanyLtd 2023-07-13 2024-07-31 15000386 frs-bus:FilletedAccounts 2023-07-13 2024-07-31 15000386 frs-bus:Micro-entities 2023-07-13 2024-07-31 15000386 frs-bus:AuditExempt-NoAccountantsReport 2023-07-13 2024-07-31 15000386 frs-bus:Director1 2023-07-13 2024-07-31 15000386 frs-bus:Director1 2023-07-12 15000386 frs-bus:Director1 2024-07-31 15000386 frs-bus:Director2 2023-07-13 2024-07-31
Registered number: 15000386
J&M Window Cleaning Limited
Unaudited Financial Statements
For the Period 13 July 2023 to 31 July 2024
Blue Rocket Accounting
8 Twisleton Court Priory Hill
Dartford
Kent
DA1 2EN
Balance Sheet
Registered number: 15000386
31 July 2024
£
Current assets 9,863
Creditors: Amounts Falling Due Within One Year (1,847 )
NET CURRENT ASSETS 8,016
TOTAL ASSETS LESS CURRENT LIABILITIES 8,016
Accruals and deferred income (881 )
NET ASSETS 7,135
CAPITAL AND RESERVES 7,135

Notes

1. General Information
J&M Window Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15000386 . The registered office is 39 Mereworth Road, Tunbridge Wells, Kent, TN4 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 13 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Matthew Greig - 9,121 909 - 8,211
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 July 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 Matthew Greig
Director
13/01/2025