Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 10914915 Mr Justin Souris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10914915 2023-08-31 10914915 2024-08-31 10914915 2023-09-01 2024-08-31 10914915 frs-core:CurrentFinancialInstruments 2024-08-31 10914915 frs-core:ShareCapital 2024-08-31 10914915 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 10914915 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10914915 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10914915 frs-bus:SmallEntities 2023-09-01 2024-08-31 10914915 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10914915 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10914915 frs-bus:Director1 2023-09-01 2024-08-31 10914915 frs-countries:EnglandWales 2023-09-01 2024-08-31 10914915 2022-08-31 10914915 2023-08-31 10914915 2022-09-01 2023-08-31 10914915 frs-core:CurrentFinancialInstruments 2023-08-31 10914915 frs-core:ShareCapital 2023-08-31 10914915 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 10914915
JMS Cyber Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
JMS Cyber Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
JMS Cyber Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 10914915

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,001 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,000 ) |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,000 ) |  | 1
NET (LIABILITIES)/ASSETS |  |  | (1,000 ) |  | 1
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (1,001 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (1,000) |  | 1

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 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 Profit and Loss Account.
On behalf of the board

Mr Justin Souris Director
2 September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
JMS Cyber Limited
Notes to the Financial Statements
For The Year Ended 31 August 2024
Notes to the Financial Statements
1. General Information
JMS Cyber Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10914915 . The registered office is 70 Charter Avenue, Ilford, Essex, IG2 7AD.
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. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 3 |  | -
Other creditors | 758 |  | -
Accruals and deferred income | 240 |  | -
| 1,001 |  | -

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2