Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2023 1 January 2023 true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08823281 Mr JAMIE MILLING Mr JAMIE MILLING Ms GEORGINA LAWTON Ms GEORGINA LAWTON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08823281 2023-12-31 08823281 2024-12-31 08823281 2024-01-01 2024-12-31 08823281 frs-core:CurrentFinancialInstruments 2024-12-31 08823281 frs-core:Non-currentFinancialInstruments 2024-12-31 08823281 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08823281 frs-bus:FullAccounts 2024-01-01 2024-12-31 08823281 frs-bus:Micro-entities 2024-01-01 2024-12-31 08823281 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08823281 frs-bus:Director1 2024-01-01 2024-12-31 08823281 frs-bus:Director2 2024-01-01 2024-12-31 08823281 frs-bus:Director3 2024-01-01 2024-12-31 08823281 frs-bus:Director4 2024-01-01 2024-12-31 08823281 2022-12-31 08823281 2023-12-31 08823281 2023-01-01 2023-12-31 08823281 frs-core:CurrentFinancialInstruments 2023-12-31 08823281 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08823281
Jm Rope Services Limited
Financial Statements
For The Year Ended 31 December 2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr JAMIE MILLING
Mr JAMIE MILLING
Ms GEORGINA LAWTON
Ms GEORGINA LAWTON
Company Number 08823281
Registered Office 161 Preston Road
161, Preston Road
Lytham St. Annes
Lancs
FY8 5AY
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
08/01/2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 78,307 92,528
Cost of raw materials and consumables (1,566 ) (1,973 )
Staff costs (30,206 ) (26,831 )
Other charges (19,092 ) (26,377 )
PROFIT BEFORE TAXATION 27,443 37,347
Tax (4,692 ) (6,117 )
NET PROFIT 22,751 31,230
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Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 16,986 16,986
Current assets 13,205 18,241
Creditors: Amounts Falling Due Within One Year 11,229 (9,352 )
NET CURRENT ASSETS 24,434 8,889
TOTAL ASSETS LESS CURRENT LIABILITIES 41,420 25,875
Creditors: Amounts Falling After More Than One Year (39,435 ) (25,115 )
NET ASSETS 1,985 760
CAPITAL AND RESERVES 1,985 760

Notes

1. General Information
Jm Rope Services Limited is a private company, limited by shares, incorporated in , registered number 08823281 . The registered office is 161 Preston Road, 161, Preston Road, Lytham St. Annes, Lancs, FY8 5AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 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.
On behalf of the board
Mr JAMIE MILLING
Director
Ms GEORGINA LAWTON
Director
08/01/2024
Page 4