Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05179794 Mr Pawan Kahai Mrs Sukhjeet Kahai Mr Pawan Kahai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05179794 2023-06-30 05179794 2024-06-30 05179794 2023-07-01 2024-06-30 05179794 frs-core:CurrentFinancialInstruments 2024-06-30 05179794 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05179794 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05179794 frs-bus:Micro-entities 2023-07-01 2024-06-30 05179794 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05179794 frs-bus:Director1 2023-07-01 2024-06-30 05179794 frs-bus:Director2 2023-07-01 2024-06-30 05179794 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 05179794 2022-06-30 05179794 2023-06-30 05179794 2022-07-01 2023-06-30 05179794 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 05179794
JSM Trading Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 05179794
2024 2023
£ £
Fixed assets 269,534 272,169
Current assets 332,673 327,367
Prepayments and accrued income 12,642 2,860
Creditors: Amounts Falling Due Within One Year (241,806 ) (175,185 )
NET CURRENT ASSETS 103,509 155,042
TOTAL ASSETS LESS CURRENT LIABILITIES 373,043 427,211
Accruals and deferred income (3,805 ) (4,075 )
NET ASSETS 369,238 423,136
CAPITAL AND RESERVES 369,238 423,136

Notes

1. General Information
JSM Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05179794 . The registered office is 925 Finchley Road, London, NW11 7PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 30 June 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 Pawan Kahai
Director
25 March 2025