Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09583345 Mr Matthew Ball Mr Christopher Crook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09583345 2023-09-30 09583345 2024-09-30 09583345 2023-10-01 2024-09-30 09583345 frs-core:CurrentFinancialInstruments 2024-09-30 09583345 frs-core:Non-currentFinancialInstruments 2024-09-30 09583345 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09583345 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09583345 frs-bus:Micro-entities 2023-10-01 2024-09-30 09583345 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09583345 frs-bus:Director1 2023-10-01 2024-09-30 09583345 frs-bus:Director2 2023-10-01 2024-09-30 09583345 2022-09-30 09583345 2023-09-30 09583345 2022-10-01 2023-09-30 09583345 frs-core:CurrentFinancialInstruments 2023-09-30 09583345 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09583345
Jcsm Group Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09583345
2024 2023
£ £
Fixed assets 481,955 487,553
Current assets 105,063 101,346
Prepayments and accrued income 2,357 2,217
Creditors: Amounts Falling Due Within One Year (66,535 ) (57,821 )
NET CURRENT ASSETS 40,885 45,742
TOTAL ASSETS LESS CURRENT LIABILITIES 522,840 533,295
Creditors: Amounts Falling Due After More Than One Year (522,995 ) (525,565 )
Accruals and deferred income (1,200 ) (1,740 )
NET (LIABILITIES)/ASSETS (1,355 ) 5,990
CAPITAL AND RESERVES (1,355 ) 5,990

Notes

1. General Information
Jcsm Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09583345 . The registered office is Office 80, Bowman House Whitehill Lane, Royal Wootton Bassett, Swindon, Wiltshire, SN4 7DB.
2. Average Number of Employees
Average number of employees, including unpaid directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 Christopher Crook
Director
10/06/2025