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 06678142 D Langdown-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06678142 2023-12-31 06678142 2024-12-31 06678142 2024-01-01 2024-12-31 06678142 frs-core:CurrentFinancialInstruments 2024-12-31 06678142 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06678142 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06678142 frs-bus:Micro-entities 2024-01-01 2024-12-31 06678142 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06678142 frs-bus:Director1 2024-01-01 2024-12-31 06678142 frs-bus:Director1 2023-12-31 06678142 frs-bus:Director1 2024-12-31 06678142 2022-12-31 06678142 2023-12-31 06678142 2023-01-01 2023-12-31 06678142 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 06678142
J.C.M.L. Consultancy Ltd
Financial Statements
For The Year Ended 31 December 2024
Apex Partners LLP
Balance Sheet
Registered number: 06678142
2024 2023
£ £
Current assets 46,386 52,626
Creditors: Amounts Falling Due Within One Year (45,090 ) (51,382 )
NET CURRENT ASSETS 1,296 1,244
TOTAL ASSETS LESS CURRENT LIABILITIES 1,296 1,244
Accruals and deferred income (850 ) (850 )
NET ASSETS 446 394
CAPITAL AND RESERVES 446 394

Notes

1. General Information
J.C.M.L. Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06678142 . The registered office is G5 Basepoint Centre, Pine Grove, Crowborough, Kent, TN6 1DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
D Langdown-Smith 2,078 - - - -
The above loans are unsecured, and repayable on demand.
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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 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
D Langdown-Smith
Director
31st March 2025