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 13587582 Mr Robert Cave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13587582 2023-08-31 13587582 2024-08-31 13587582 2023-09-01 2024-08-31 13587582 frs-core:CurrentFinancialInstruments 2024-08-31 13587582 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13587582 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13587582 frs-bus:Micro-entities 2023-09-01 2024-08-31 13587582 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13587582 frs-bus:Director1 2023-09-01 2024-08-31 13587582 2022-08-31 13587582 2023-08-31 13587582 2022-09-01 2023-08-31 13587582 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13587582
Jma Entertainment Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 13587582
2024 2023
£ £
Fixed assets 1 1
Current assets 126,421 109,932
Creditors: Amounts Falling Due Within One Year (29,058 ) (30,897 )
NET CURRENT ASSETS 97,363 79,035
TOTAL ASSETS LESS CURRENT LIABILITIES 97,364 79,036
Accruals and deferred income (1,478 ) (1,276 )
NET ASSETS 95,886 77,760
CAPITAL AND RESERVES 95,886 77,760

Notes

1. General Information
Jma Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13587582 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Robert Cave
Director
11 March 2025