Acorah Software Products - Accounts Production 16.8.200 false true false 19 August 2024 31 August 2025 31 August 2025 15903581 Mr J James Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15903581 2024-08-18 15903581 2025-08-31 15903581 2024-08-19 2025-08-31 15903581 frs-core:ShareCapital 2025-08-31 15903581 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15903581 frs-bus:PrivateLimitedCompanyLtd 2024-08-19 2025-08-31 15903581 frs-bus:FilletedAccounts 2024-08-19 2025-08-31 15903581 frs-bus:SmallEntities 2024-08-19 2025-08-31 15903581 frs-bus:AuditExempt-NoAccountantsReport 2024-08-19 2025-08-31 15903581 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-19 2025-08-31 15903581 frs-bus:Director1 2024-08-19 2025-08-31 15903581 frs-countries:EnglandWales 2024-08-19 2025-08-31
Registered number: 15903581
JM WORX LTD
Unaudited Financial Statements
For the Period 19 August 2024 to 31 August 2025
JM WORX LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
JM WORX LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15903581

| 31 August 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 11,434 |
|  | 11,434 |
Creditors: Amounts Falling Due Within One Year | 4 | (18,448 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,014 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,014 )
NET LIABILITIES |  |  | (7,014 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
Profit and Loss Account |  |  | (7,015 )
SHAREHOLDERS' FUNDS |  |  | (7,014)

For the period ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr J James Mason Director
06/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
JM WORX LTD
Notes to the Financial Statements
For the Period 19 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
JM WORX LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15903581 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Other creditors | 18,448

5. Share Capital

| 31 August 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

6. Related Party Transactions
Included in creditors falling due within one year is an amount of £18,148 payable to the director. The loan is interest free.
Page 2