Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 17 April 2024 30 April 2025 30 April 2025 NI714261 Mr John McAnallen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI714261 2024-04-16 NI714261 2025-04-30 NI714261 2024-04-17 2025-04-30 NI714261 frs-core:CurrentFinancialInstruments 2025-04-30 NI714261 frs-core:Non-currentFinancialInstruments 2025-04-30 NI714261 frs-bus:PrivateLimitedCompanyLtd 2024-04-17 2025-04-30 NI714261 frs-bus:FilletedAccounts 2024-04-17 2025-04-30 NI714261 frs-bus:Micro-entities 2024-04-17 2025-04-30 NI714261 frs-bus:AuditExempt-NoAccountantsReport 2024-04-17 2025-04-30 NI714261 frs-bus:Director1 2024-04-17 2025-04-30
Registered number: NI714261
JM Mechanical Limited
Unaudited Financial Statements
For the Period 17 April 2024 to 30 April 2025
Page 1
Balance Sheet
Registered number: NI714261
30 April 2025
£
Fixed assets 77,143
Current assets 176,435
Creditors: Amounts Falling Due Within One Year (91,396 )
NET CURRENT ASSETS 85,039
TOTAL ASSETS LESS CURRENT LIABILITIES 162,182
Creditors: Amounts Falling Due After More Than One Year (24,417 )
Accruals and deferred income (55,000 )
NET ASSETS 82,765
CAPITAL AND RESERVES 82,765

Notes

1. General Information
JM Mechanical Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI714261 . The registered office is 12 Causeway Road, Newcastle, Down, BT33 0DL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 30 April 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 McAnallen
Director
05/08/2025