Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11936441 Mr Joel Medlock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11936441 2024-03-31 11936441 2025-03-31 11936441 2024-04-01 2025-03-31 11936441 frs-core:CurrentFinancialInstruments 2025-03-31 11936441 frs-core:Non-currentFinancialInstruments 2025-03-31 11936441 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11936441 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11936441 frs-bus:Micro-entities 2024-04-01 2025-03-31 11936441 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11936441 frs-bus:Director1 2024-04-01 2025-03-31 11936441 2023-03-31 11936441 2024-03-31 11936441 2023-04-01 2024-03-31 11936441 frs-core:CurrentFinancialInstruments 2024-03-31 11936441 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11936441
JRM Passive Fire Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 11936441
2025 2024
£ £
Fixed assets 41,992 42,303
Current assets 268,186 356,374
Creditors: Amounts Falling Due Within One Year (24,625 ) (67,294 )
NET CURRENT ASSETS 243,561 289,080
TOTAL ASSETS LESS CURRENT LIABILITIES 285,553 331,383
Creditors: Amounts Falling Due After More Than One Year (1,471 ) (7,740 )
Accruals and deferred income (29,696 ) (78,175 )
NET ASSETS 254,386 245,468
CAPITAL AND RESERVES 254,386 245,468

Notes

1. General Information
JRM Passive Fire Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11936441 . The registered office is Unit 2 Thornfield Cross Street, Bramley, Rotherham, S66 2SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 March 2025 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 Joel Medlock
Director
05/08/2025