Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 9 October 2024 31 October 2025 31 October 2025 16006615 Miss Joanne Marsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16006615 2024-10-08 16006615 2025-10-31 16006615 2024-10-09 2025-10-31 16006615 frs-core:CurrentFinancialInstruments 2025-10-31 16006615 frs-bus:PrivateLimitedCompanyLtd 2024-10-09 2025-10-31 16006615 frs-bus:FilletedAccounts 2024-10-09 2025-10-31 16006615 frs-bus:Micro-entities 2024-10-09 2025-10-31 16006615 frs-bus:AuditExempt-NoAccountantsReport 2024-10-09 2025-10-31 16006615 frs-bus:Director1 2024-10-09 2025-10-31 16006615 frs-bus:Director1 2024-10-08 16006615 frs-bus:Director1 2025-10-31
Registered number: 16006615
JMCAD Ltd
Unaudited Financial Statements
For the Period 9 October 2024 to 31 October 2025
Coastal Accountants Ltd
JMCAD Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16006615

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 727
Current assets |  | 6,447
Creditors: Amounts Falling Due Within One Year |  | (5,923 )
NET CURRENT ASSETS |  | 524
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,251
Accruals and deferred income |  | (1,250 )
NET ASSETS |  | 1
CAPITAL AND RESERVES |  | 1

## Notes

1. General Information
JMCAD Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16006615 . The registered office is 1 Lower Northam Road, Hedge End, Southampton, SO30 4FN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 9 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Joanne Marsh | - | 2,380 | - | - | 2,380

The above loan is unsecured, interest free and repayable on demand.
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JMCAD Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 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 Joanne Marsh Director
18/12/2025