Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 24 January 2024 31 January 2025 31 January 2025 15440804 Miss Bethany Elliott-Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15440804 2024-01-23 15440804 2025-01-31 15440804 2024-01-24 2025-01-31 15440804 frs-core:CurrentFinancialInstruments 2025-01-31 15440804 frs-core:Non-currentFinancialInstruments 2025-01-31 15440804 frs-bus:PrivateLimitedCompanyLtd 2024-01-24 2025-01-31 15440804 frs-bus:FilletedAccounts 2024-01-24 2025-01-31 15440804 frs-bus:Micro-entities 2024-01-24 2025-01-31 15440804 frs-bus:AuditExempt-NoAccountantsReport 2024-01-24 2025-01-31 15440804 frs-bus:Director1 2024-01-24 2025-01-31
Registered number: 15440804
J&B Medical and Security Services Limited
Unaudited Financial Statements
For the Period 24 January 2024 to 31 January 2025
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
J&B Medical and Security Services Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15440804

| 31 January 2025
--- | ---
|  | £
Fixed assets |  | 17,188
Current assets |  | 7,147
Prepayments and accrued income |  | 1,429
Creditors: Amounts Falling Due Within One Year |  | (7,120 )
NET CURRENT ASSETS |  | 1,456
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,644
Creditors: Amounts Falling Due After More Than One Year |  | (7,465 )
Accruals and deferred income |  | (5,668 )
NET ASSETS |  | 5,511
CAPITAL AND RESERVES |  | 5,511

## Notes

1. General Information
J&B Medical and Security Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15440804 . The registered office is 36 Lichfield Street, Walsall, West Midlands, WS1 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 8
8
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Miss Bethany Elliott-Ross Director
13th October 2025