Acorah Software Products - Accounts Production 16.8.310 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 13323543 Mr Harrison Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13323543 2024-04-30 13323543 2025-04-30 13323543 2024-05-01 2025-04-30 13323543 frs-core:CurrentFinancialInstruments 2025-04-30 13323543 frs-core:ShareCapital 2025-04-30 13323543 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13323543 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13323543 frs-bus:SmallEntities 2024-05-01 2025-04-30 13323543 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 13323543 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13323543 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13323543 frs-bus:Director1 2024-05-01 2025-04-30 13323543 frs-countries:EnglandWales 2024-05-01 2025-04-30 13323543 2023-04-30 13323543 2024-04-30 13323543 2023-05-01 2024-04-30 13323543 frs-core:CurrentFinancialInstruments 2024-04-30 13323543 frs-core:ShareCapital 2024-04-30
Registered number: 13323543
Hmj Group Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13323543
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
Investments 5 200 200
300 300
NET CURRENT ASSETS (LIABILITIES) 300 300
TOTAL ASSETS LESS CURRENT LIABILITIES 300 300
NET ASSETS 300 300
CAPITAL AND RESERVES
Called up share capital 6 300 300
SHAREHOLDERS' FUNDS 300 300
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Harrison Jones
Director
16th January 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hmj Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13323543 . The registered office is 1 London Road, Ipswich, Suffolk, IP1 2HA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Director's loan account 100 100
5. Current Asset Investments
2025 2024
£ £
Shares in subsidiaries 200 200
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 300 300
Page 2