Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07415145 Mrs Julia Kent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07415145 2023-10-31 07415145 2024-10-31 07415145 2023-11-01 2024-10-31 07415145 frs-core:CurrentFinancialInstruments 2024-10-31 07415145 frs-core:Non-currentFinancialInstruments 2024-10-31 07415145 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07415145 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07415145 frs-bus:Micro-entities 2023-11-01 2024-10-31 07415145 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07415145 frs-bus:Director1 2023-11-01 2024-10-31 07415145 frs-bus:Director1 2023-10-31 07415145 frs-bus:Director1 2024-10-31 07415145 2022-10-31 07415145 2023-10-31 07415145 2022-11-01 2023-10-31 07415145 frs-core:CurrentFinancialInstruments 2023-10-31 07415145 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07415145
JMC Mortgage Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Richard Edwards Consultancy Limited
Home Farm House
Gosfield Hall Park Gosfield
Halstead
Essex
CO9 1RZ
Balance Sheet
Registered number: 07415145
2024 2023
£ £
Fixed assets 1,227 1,533
Current assets 20,702 23,239
Creditors: Amounts Falling Due Within One Year (33,796 ) (22,735 )
NET CURRENT ASSETS (LIABILITIES) (13,094 ) 504
TOTAL ASSETS LESS CURRENT LIABILITIES (11,867 ) 2,037
Creditors: Amounts Falling Due After More Than One Year (17,538 ) (13,622 )
NET LIABILITIES (29,405 ) (11,585 )
CAPITAL AND RESERVES (29,405 ) (11,585 )

Notes

1. General Information
JMC Mortgage Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07415145 . The registered office is 16 High Street, Halstead, Essex, CO9 2AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mrs Julia Kent 8,237 2,087 8,237 - 2,087
The above loan is unsecured, interest free and repaid in full by 29th April 2025.
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For the year ending 31 October 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 her 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
Mrs Julia Kent
Director
14/05/2025