Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 02818256 Mr John Mumby Mrs Dallas Mumby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02818256 2024-06-30 02818256 2025-06-30 02818256 2024-07-01 2025-06-30 02818256 frs-core:CurrentFinancialInstruments 2025-06-30 02818256 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02818256 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 02818256 frs-bus:Micro-entities 2024-07-01 2025-06-30 02818256 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 02818256 frs-bus:Director1 2024-07-01 2025-06-30 02818256 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 02818256 2023-06-30 02818256 2024-06-30 02818256 2023-07-01 2024-06-30 02818256 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 02818256
J D Mumby Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 02818256
2025 2024
£ £
Fixed assets - 415
Current assets 15,270 17,108
Creditors: Amounts Falling Due Within One Year (14,512 ) (1,806 )
NET CURRENT ASSETS 758 15,302
TOTAL ASSETS LESS CURRENT LIABILITIES 758 15,717
Accruals and deferred income (756 ) (540 )
NET ASSETS 2 15,177
CAPITAL AND RESERVES 2 15,177

Notes

1. General Information
J D Mumby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02818256 . The registered office is Westcot Scothern Road, Nettleham, Lincoln, Lincolnshire, LN2 2TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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 John Mumby
Director
28/07/2025