Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 01775121 Mrs M S Evans Mr R E Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01775121 2024-03-31 01775121 2025-03-31 01775121 2024-04-01 2025-03-31 01775121 frs-core:CurrentFinancialInstruments 2025-03-31 01775121 frs-core:Non-currentFinancialInstruments 2025-03-31 01775121 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01775121 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01775121 frs-bus:Micro-entities 2024-04-01 2025-03-31 01775121 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01775121 frs-bus:Director1 2024-04-01 2025-03-31 01775121 frs-bus:Director2 2024-04-01 2025-03-31 01775121 2023-03-31 01775121 2024-03-31 01775121 2023-04-01 2024-03-31 01775121 frs-core:CurrentFinancialInstruments 2024-03-31 01775121 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 01775121
J.R.M. Plastics Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
MAS Associates Ltd
J.R.M. Plastics Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 01775121

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,656 | 7,698
Current assets |  | 71,257 | 72,400
Prepayments and accrued income |  | 2,193 | 1,360
Creditors: Amounts Falling Due Within One Year |  | (43,819 ) | (34,606 )
NET CURRENT ASSETS |  | 29,631 | 39,154
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,287 | 46,852
Creditors: Amounts Falling Due After More Than One Year |  | (1,000 ) | (2,000 )
Accruals and deferred income |  | (1,800 ) | (1,675 )
NET ASSETS |  | 30,487 | 43,177
CAPITAL AND RESERVES |  | 30,487 | 43,177

## Notes

1. General Information
J.R.M. Plastics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01775121 . The registered office is Unit 20D, Airfield Industrial Estate , Hixon, Staffordshire, ST18 0PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 R E Evans Director
15/12/2025