Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14133761 Abdulla Al Shamsi Sheika Jawaher Mohammed Sultan Al Qasimi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14133761 2023-12-31 14133761 2024-12-31 14133761 2024-01-01 2024-12-31 14133761 frs-core:CurrentFinancialInstruments 2024-12-31 14133761 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14133761 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14133761 frs-bus:Micro-entities 2024-01-01 2024-12-31 14133761 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14133761 frs-bus:Director1 2024-01-01 2024-12-31 14133761 frs-bus:Director2 2024-01-01 2024-12-31 14133761 2022-12-31 14133761 2023-12-31 14133761 2023-01-01 2023-12-31 14133761 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14133761
JMS Kingsroad Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 14133761
2024 2023
£ £
Fixed assets 4,844,443 3,644,730
Current assets 200,548 75,827
Prepayments and accrued income 12,937 11,734
Creditors: Amounts Falling Due Within One Year (5,383,204 ) (3,876,401 )
NET CURRENT LIABILITIES (5,169,719 ) (3,788,840 )
TOTAL ASSETS LESS CURRENT LIABILITIES (325,276 ) (144,110 )
Accruals and deferred income (10,619 ) (10,005 )
NET LIABILITIES (335,895 ) (154,115 )
CAPITAL AND RESERVES (335,895 ) (154,115 )

Notes

1. General Information
JMS Kingsroad Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14133761 . The registered office is Finchley Park, Emmet Hill Lane, Laddingford, Kent, ME18 6BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Abdulla Al Shamsi
Director
29 May 2025