Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06442572 Mr Julian Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06442572 2023-12-31 06442572 2024-12-31 06442572 2024-01-01 2024-12-31 06442572 frs-core:CurrentFinancialInstruments 2024-12-31 06442572 frs-core:Non-currentFinancialInstruments 2024-12-31 06442572 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06442572 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06442572 frs-bus:Micro-entities 2024-01-01 2024-12-31 06442572 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06442572 frs-bus:Director1 2024-01-01 2024-12-31 06442572 2022-12-31 06442572 2023-12-31 06442572 2023-01-01 2023-12-31 06442572 frs-core:CurrentFinancialInstruments 2023-12-31 06442572 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 06442572
JM Joinery Hereford Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 06442572
2024 2023
£ £
Fixed assets 16,193 16,582
Current assets 150,375 191,878
Prepayments and accrued income 1,190 4,110
Creditors: Amounts Falling Due Within One Year (58,419 ) (96,909 )
NET CURRENT ASSETS 93,146 99,079
TOTAL ASSETS LESS CURRENT LIABILITIES 109,339 115,661
Creditors: Amounts Falling Due After More Than One Year (40,558 ) (53,453 )
Accruals and deferred income (2,346 ) (3,799 )
NET ASSETS 66,435 58,409
CAPITAL AND RESERVES 66,435 58,409

Notes

1. General Information
JM Joinery Hereford Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06442572 . The registered office is Unit 3 Knockerhill Farm, Callow, Hereford, HR2 8BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
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 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 Julian Morgan
Director
22/07/2025