Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI647730 Mr JAMES MAYE Mrs SUELY MAYE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI647730 2024-03-31 NI647730 2025-03-31 NI647730 2024-04-01 2025-03-31 NI647730 frs-core:CurrentFinancialInstruments 2025-03-31 NI647730 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI647730 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI647730 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI647730 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI647730 frs-bus:Director1 2024-04-01 2025-03-31 NI647730 frs-bus:Director2 2024-04-01 2025-03-31 NI647730 2023-03-31 NI647730 2024-03-31 NI647730 2023-04-01 2024-03-31 NI647730 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI647730
JSM Commercial & Industrial Cleaners Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
JSM Commercial & Industrial Cleaners Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI647730

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,471 | 12,744
Current assets |  | 10,104 | 8,521
Prepayments and accrued income |  | 59 | 59
Creditors: Amounts Falling Due Within One Year |  | (10,309 ) | (8,341 )
NET CURRENT ASSETS (LIABILITIES) |  | (146 ) | 239
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,325 | 12,983
Accruals and deferred income |  | (720 ) | (720 )
NET ASSETS |  | 10,605 | 12,263
CAPITAL AND RESERVES |  | 10,605 | 12,263

## Notes

1. General Information
JSM Commercial & Industrial Cleaners Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI647730 . The registered office is 8 Athboy Lane, Blackwatertown, Dungannon, Co. Tyrone, BT71 7HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 JAMES MAYE Director
02/10/2025