Acorah Software Products - Accounts Production16.5.460falsetruefalsetrueNo description of principal activity4 January 202431 January 202531 January 202515386858Mr Kevin KearnsMrs Janet Kearnsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure153868582024-01-03153868582025-01-31153868582024-01-042025-01-3115386858frs-core:CurrentFinancialInstruments2025-01-3115386858frs-bus:PrivateLimitedCompanyLtd2024-01-042025-01-3115386858frs-bus:FilletedAccounts2024-01-042025-01-3115386858frs-bus:Micro-entities2024-01-042025-01-3115386858frs-bus:AuditExempt-NoAccountantsReport2024-01-042025-01-3115386858frs-bus:Director12024-01-042025-01-3115386858frs-bus:Director22024-01-042025-01-31
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.