Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 4 January 2024 31 January 2025 31 January 2025 15386858 Mr Kevin Kearns Mrs Janet Kearns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15386858 2024-01-03 15386858 2025-01-31 15386858 2024-01-04 2025-01-31 15386858 frs-core:CurrentFinancialInstruments 2025-01-31 15386858 frs-bus:PrivateLimitedCompanyLtd 2024-01-04 2025-01-31 15386858 frs-bus:FilletedAccounts 2024-01-04 2025-01-31 15386858 frs-bus:Micro-entities 2024-01-04 2025-01-31 15386858 frs-bus:AuditExempt-NoAccountantsReport 2024-01-04 2025-01-31 15386858 frs-bus:Director1 2024-01-04 2025-01-31 15386858 frs-bus:Director2 2024-01-04 2025-01-31
Registered number: 15386858
JMDK Finance Consulting Ltd
Unaudited Financial Statements
For the Period 4 January 2024 to 31 January 2025
The Bottom Line Alresford Ltd
JMDK Finance Consulting Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15386858

| 31 January 2025
--- | ---
|  | £
Current assets |  | 182,259
Creditors: Amounts Falling Due Within One Year |  | (64,197 )
NET CURRENT ASSETS |  | 118,062
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 118,062
Accruals and deferred income |  | (240 )
NET ASSETS |  | 117,822
CAPITAL AND RESERVES |  | 117,822

## Notes

1. General Information
JMDK Finance Consulting Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 15386858 . The registered office is 5 Corfe Close, Alresford, Hampshire, SO24 9PH.
2. Average Number of Employees
The average number of employees, including directors, during the period was: 2
2
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Kevin Kearns Director
05/09/2025