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 10703527 Dr A K Murgai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10703527 2024-03-31 10703527 2025-03-31 10703527 2024-04-01 2025-03-31 10703527 frs-core:CurrentFinancialInstruments 2025-03-31 10703527 frs-core:Non-currentFinancialInstruments 2025-03-31 10703527 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10703527 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10703527 frs-bus:Micro-entities 2024-04-01 2025-03-31 10703527 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10703527 frs-bus:Director1 2024-04-01 2025-03-31 10703527 frs-bus:Director1 2024-03-31 10703527 frs-bus:Director1 2025-03-31 10703527 2023-03-31 10703527 2024-03-31 10703527 2023-04-01 2024-03-31 10703527 frs-core:CurrentFinancialInstruments 2024-03-31 10703527 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10703527
Jakmur Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Jakmur Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10703527

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,796,959 | 6,797,704
Current assets |  | 1,133,032 | 434,618
Prepayments and accrued income |  | 24,707 | 14,617
Creditors: Amounts Falling Due Within One Year |  | (2,049,007 ) | (1,997,803 )
NET CURRENT LIABILITIES |  | (891,268 ) | (1,548,568 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,905,691 | 5,249,136
Creditors: Amounts Falling Due After More Than One Year |  | (5,236,254 ) | (4,557,107 )
Accruals and deferred income |  | (1,667 ) | (6,675 )
NET ASSETS |  | 667,770 | 685,354
CAPITAL AND RESERVES |  | 667,770 | 685,354

## Notes

1. General Information
Jakmur Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10703527 . The registered office is 200a Broadway, Didcot, Oxfordshire, OX11 8RN.
2. Average Number of Employees
Average number of employees during the year was as follows: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr A K Murgai | 302 | - | (302 ) | - | -

Interest is charged on balances over £10,000 at the HMRC approved rate of 2.25%.
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Jakmur Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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 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

Dr A K Murgai Director
22 August 2025