Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13972645 Mrs T McDermott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13972645 2024-03-31 13972645 2025-03-31 13972645 2024-04-01 2025-03-31 13972645 frs-core:ShareCapital 2025-03-31 13972645 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13972645 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13972645 frs-bus:SmallEntities 2024-04-01 2025-03-31 13972645 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13972645 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13972645 frs-core:UnlistedNon-exchangeTraded 2025-03-31 13972645 frs-core:UnlistedNon-exchangeTraded 2024-03-31 13972645 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 13972645 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 13972645 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 13972645 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 13972645 frs-bus:Director1 2024-04-01 2025-03-31 13972645 frs-countries:EnglandWales 2024-04-01 2025-03-31 13972645 2023-03-31 13972645 2024-03-31 13972645 2023-04-01 2024-03-31 13972645 frs-core:ShareCapital 2024-03-31
Registered number: 13972645
J&z McDermott Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
SQK Accountancy Ltd
Colony
Jactin House
Manchester
Greater Manchester
M4 6WX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13972645
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 91 91
91 91
Creditors: Amounts Falling Due Within One Year 5 (90 ) (90 )
NET CURRENT ASSETS (LIABILITIES) (90 ) (90 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
SHAREHOLDERS' FUNDS 1 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs T McDermott
Director
11/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
J&z McDermott Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13972645 . The registered office is Room 204 Technopole, Kingston Crescent, Portsmouth, PO2 8FA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2024 91
As at 31 March 2025 91
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 91
As at 1 April 2024 91
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 90 90
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2