Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10679099 Mr John Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10679099 2024-03-31 10679099 2025-03-31 10679099 2024-04-01 2025-03-31 10679099 frs-core:CurrentFinancialInstruments 2025-03-31 10679099 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10679099 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10679099 frs-bus:Micro-entities 2024-04-01 2025-03-31 10679099 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10679099 frs-bus:Director1 2024-04-01 2025-03-31 10679099 2023-03-31 10679099 2024-03-31 10679099 2023-04-01 2024-03-31 10679099 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10679099
JBM Memorials Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Key Accountancy Services
Balance Sheet
Registered number: 10679099
2025 2024
£ £
Fixed assets 60,532 75,894
Current assets 234,935 265,094
Prepayments and accrued income 4,364 3,421
Creditors: Amounts Falling Due Within One Year (23,467 ) (44,284 )
NET CURRENT ASSETS 215,832 224,231
TOTAL ASSETS LESS CURRENT LIABILITIES 276,364 300,125
Accruals and deferred income (17,617 ) (12,067 )
NET ASSETS 258,747 288,058
CAPITAL AND RESERVES 258,747 288,058

Notes

1. General Information
JBM Memorials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10679099 . The registered office is Victoria Road, Fenton, Stoke-on-Trent, Staffordshire, ST4 2HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
For the year ending 31 March 2025 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 John Martin
Director
12/05/2025