Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11321897 Mr Malcolm Douglas-Kellie Mrs Jacqueline Douglas-Kellie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11321897 2024-04-30 11321897 2025-04-30 11321897 2024-05-01 2025-04-30 11321897 frs-core:CurrentFinancialInstruments 2025-04-30 11321897 frs-core:Non-currentFinancialInstruments 2025-04-30 11321897 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11321897 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11321897 frs-bus:Micro-entities 2024-05-01 2025-04-30 11321897 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11321897 frs-bus:Director1 2024-05-01 2025-04-30 11321897 frs-bus:Director2 2024-05-01 2025-04-30 11321897 2023-04-30 11321897 2024-04-30 11321897 2023-05-01 2024-04-30 11321897 frs-core:CurrentFinancialInstruments 2024-04-30 11321897 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11321897
JMDK Properties Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Watson Knipe Ltd
10 Milton Court
Ravenshead
Nottingham
Nottinghamshire
NG15 9BD
Balance Sheet
Registered number: 11321897
2025 2024
£ £
Fixed assets 422,618 423,213
Current assets 2,244 3,603
Creditors: Amounts Falling Due Within One Year (121,119 ) (193,224 )
NET CURRENT LIABILITIES (118,875 ) (189,621 )
TOTAL ASSETS LESS CURRENT LIABILITIES 303,743 233,592
Creditors: Amounts Falling Due After More Than One Year (352,759 ) (282,188 )
Accruals and deferred income (1,155 ) (1,155 )
NET LIABILITIES (50,171 ) (49,751 )
CAPITAL AND RESERVES (50,171 ) (49,751 )

Notes

1. General Information
JMDK Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11321897 . The registered office is 10 Milton Court, Ravenshead, Nottingham, Nottinghamshire, NG15 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 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 Malcolm Douglas-Kellie
Director
14/01/2026