Acorah Software Products - Accounts Production 16.4.675 true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 07830175 Mr John Oddy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07830175 2023-11-30 07830175 2024-11-30 07830175 2023-12-01 2024-11-30 07830175 frs-core:CurrentFinancialInstruments 2024-11-30 07830175 frs-core:ShareCapital 2024-11-30 07830175 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07830175 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07830175 frs-bus:SmallEntities 2023-12-01 2024-11-30 07830175 frs-bus:EntityHasNeverTraded 2023-12-01 2024-11-30 07830175 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07830175 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07830175 frs-bus:Director1 2023-12-01 2024-11-30 07830175 frs-countries:EnglandWales 2023-12-01 2024-11-30 07830175 2022-11-30 07830175 2023-11-30 07830175 frs-core:CurrentFinancialInstruments 2023-11-30 07830175 frs-core:ShareCapital 2023-11-30
Registered number: 07830175
J2MPO Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 07830175
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Income Statement.
On behalf of the board
Mr John Oddy
Director
21 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
J2MPO Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07830175 . The registered office is The Octagon, Wells Road, Ilkley, West Yorkshire, LS29 9JB.
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. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 100 100
4. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2