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 09286753 Mr John Malone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09286753 2023-10-31 09286753 2024-10-31 09286753 2023-11-01 2024-10-31 09286753 frs-core:CurrentFinancialInstruments 2024-10-31 09286753 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09286753 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09286753 frs-bus:Micro-entities 2023-11-01 2024-10-31 09286753 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09286753 frs-bus:Director1 2023-11-01 2024-10-31 09286753 2022-10-31 09286753 2023-10-31 09286753 2022-11-01 2023-10-31 09286753 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09286753
J Malone Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
24-28 Brockenhurst Road
Ascot
Berkshire
SL5 9DL
Balance Sheet
Registered number: 09286753
2024 2023
£ £
Fixed assets - 40
Current assets 16,382 17,470
Prepayments and accrued income 8,891 11,498
Creditors: Amounts Falling Due Within One Year (20,186 ) (20,130 )
NET CURRENT ASSETS 5,087 8,838
TOTAL ASSETS LESS CURRENT LIABILITIES 5,087 8,878
NET ASSETS 5,087 8,878
CAPITAL AND RESERVES 5,087 8,878

Notes

1. General Information
J Malone Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09286753 . The registered office is 24-28, Brockenhurst Road, Ascot , Berkshire , SL5 9DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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 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 Malone
Director
30/05/2025