Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12180077 Mr John Adams Mrs Michelle Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12180077 2023-08-31 12180077 2024-08-31 12180077 2023-09-01 2024-08-31 12180077 frs-core:CurrentFinancialInstruments 2024-08-31 12180077 frs-core:Non-currentFinancialInstruments 2024-08-31 12180077 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12180077 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12180077 frs-bus:Micro-entities 2023-09-01 2024-08-31 12180077 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12180077 frs-bus:Director1 2023-09-01 2024-08-31 12180077 frs-bus:Director2 2023-09-01 2024-08-31 12180077 2022-08-31 12180077 2023-08-31 12180077 2022-09-01 2023-08-31 12180077 frs-core:CurrentFinancialInstruments 2023-08-31 12180077 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12180077
J & M Services (Rotherham) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12180077
2024 2023
£ £
Fixed assets 18,241 21,799
Current assets 6,017 11,190
Creditors: Amounts Falling Due Within One Year (16,085 ) (11,861 )
NET CURRENT LIABILITIES (10,068 ) (671 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,173 21,128
Creditors: Amounts Falling Due After More Than One Year (7,875 ) (12,849 )
Accruals and deferred income (1,095 ) (1,095 )
NET (LIABILITIES)/ASSETS (797 ) 7,184
CAPITAL AND RESERVES (797 ) 7,184

Notes

1. General Information
J & M Services (Rotherham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12180077 . The registered office is 10 Goodwin Avenue, Rawmarsh, Rotherham, S62 7AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 John Adams
Director
15/05/2025