Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07126268 Mr Craig Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07126268 2024-01-31 07126268 2025-01-31 07126268 2024-02-01 2025-01-31 07126268 frs-core:CurrentFinancialInstruments 2025-01-31 07126268 frs-core:Non-currentFinancialInstruments 2025-01-31 07126268 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07126268 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07126268 frs-bus:Micro-entities 2024-02-01 2025-01-31 07126268 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07126268 frs-bus:Director1 2024-02-01 2025-01-31 07126268 frs-bus:Director1 2024-01-31 07126268 frs-bus:Director1 2025-01-31 07126268 2023-01-31 07126268 2024-01-31 07126268 2023-02-01 2024-01-31 07126268 frs-core:CurrentFinancialInstruments 2024-01-31 07126268 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 07126268
JPM Station Hotel Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
JPM Station Hotel Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 07126268

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 150,506 | 152,730
Current assets |  | 31,449 | 44,248
Creditors: Amounts Falling Due Within One Year |  | (119,714 ) | (134,308 )
NET CURRENT LIABILITIES |  | (88,265 ) | (90,060 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 62,241 | 62,670
Creditors: Amounts Falling Due After More Than One Year |  | (3,011 ) | (11,866 )
Accruals and deferred income |  | (1,320 ) | (1,200 )
NET ASSETS |  | 57,910 | 49,604
CAPITAL AND RESERVES |  | 57,910 | 49,604

## Notes

1. General Information
JPM Station Hotel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07126268 . The registered office is 57a High Street, Glynneath, Neath Port Talbot, SA11 5DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Craig Morris | (83,722 ) | 8,239 | (8,174 ) | - | (83,657 )

The above loan is unsecured and interest free.
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JPM Station Hotel Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 Craig Morris Director
29/05/2025