Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07344454 Mr P Maguire Mrs K Maguire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07344454 2023-08-31 07344454 2024-08-31 07344454 2023-09-01 2024-08-31 07344454 frs-core:CurrentFinancialInstruments 2024-08-31 07344454 frs-core:Non-currentFinancialInstruments 2024-08-31 07344454 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07344454 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07344454 frs-bus:Micro-entities 2023-09-01 2024-08-31 07344454 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07344454 frs-bus:Director1 2023-09-01 2024-08-31 07344454 frs-bus:Director1 2023-08-31 07344454 frs-bus:Director1 2024-08-31 07344454 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 07344454 2022-08-31 07344454 2023-08-31 07344454 2022-09-01 2023-08-31 07344454 frs-core:CurrentFinancialInstruments 2023-08-31 07344454 frs-core:Non-currentFinancialInstruments 2023-08-31
JM Couriers Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Ian Roper & Company Ltd
Chartered Accountants
6a Hubbards
Curload
Taunton
Somerset
TA3 6JD
Balance Sheet
Registered number: 07344454
2024 2023
£ £
Fixed assets 71,873 53,171
Current assets 146,135 143,685
Creditors: Amounts Falling Due Within One Year (50,204 ) (49,942 )
NET CURRENT ASSETS 95,931 93,743
TOTAL ASSETS LESS CURRENT LIABILITIES 167,804 146,914
Creditors: Amounts Falling Due After More Than One Year (84,821 ) (86,009 )
Accruals and deferred income (4,928 ) (4,078 )
NET ASSETS 78,055 56,827
CAPITAL AND RESERVES 78,055 56,827

Notes

1. General Information
JM Couriers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07344454 . The registered office is 37 Fore Street, Sidmouth, EX10 8AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr P Maguire 138,665 - - - 138,665
The above loan is unsecured and repayable on demand. Interest is charged at 2.5% per annum.
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For the year ending 31 August 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 P Maguire
Director
30th August 2025