Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 3 December 2023 31 December 2024 31 December 2024 15324612 Mr Jayke Mangion iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15324612 2023-12-02 15324612 2024-12-31 15324612 2023-12-03 2024-12-31 15324612 frs-core:CurrentFinancialInstruments 2024-12-31 15324612 frs-core:Non-currentFinancialInstruments 2024-12-31 15324612 frs-bus:PrivateLimitedCompanyLtd 2023-12-03 2024-12-31 15324612 frs-bus:FilletedAccounts 2023-12-03 2024-12-31 15324612 frs-bus:Micro-entities 2023-12-03 2024-12-31 15324612 frs-bus:AuditExempt-NoAccountantsReport 2023-12-03 2024-12-31 15324612 frs-bus:Director1 2023-12-03 2024-12-31 15324612 frs-bus:Director1 2023-12-02 15324612 frs-bus:Director1 2024-12-31
Registered number: 15324612
JMHG Limited
Unaudited Financial Statements
For the Period 3 December 2023 to 31 December 2024
Virgate Accounts Ltd
Balance Sheet
Registered number: 15324612
31 December 2024
£
Fixed assets 35,925
Current assets 223,768
Creditors: Amounts Falling Due Within One Year (135,138 )
NET CURRENT ASSETS 88,630
TOTAL ASSETS LESS CURRENT LIABILITIES 124,555
Creditors: Amounts Falling Due After More Than One Year (133,001 )
NET LIABILITIES (8,446 )
CAPITAL AND RESERVES (8,446 )

Notes

1. General Information
JMHG Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15324612 . The registered office is 1st Floor Olympus House, Quedgeley, Gloucester, GL2 4NF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 3 December 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Jayke Mangion - 10,423 - - 10,423
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 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 Jayke Mangion
Director
01/09/2025