Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false 1 April 2025 3 April 2026 3 April 2026 07974874 Mr John Scrowston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07974874 2025-03-31 07974874 2026-04-03 07974874 2025-04-01 2026-04-03 07974874 frs-core:ComputerEquipment 2026-04-03 07974874 frs-core:ComputerEquipment 2025-04-01 2026-04-03 07974874 frs-core:ComputerEquipment 2025-03-31 07974874 frs-core:ShareCapital 2026-04-03 07974874 frs-core:RetainedEarningsAccumulatedLosses 2026-04-03 07974874 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-04-03 07974874 frs-bus:FilletedAccounts 2025-04-01 2026-04-03 07974874 frs-bus:SmallEntities 2025-04-01 2026-04-03 07974874 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-04-03 07974874 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-04-03 07974874 frs-bus:Director1 2025-04-01 2026-04-03 07974874 frs-countries:EnglandWales 2025-04-01 2026-04-03 07974874 2024-03-31 07974874 2025-03-31 07974874 2024-04-01 2025-03-31 07974874 frs-core:CurrentFinancialInstruments 2025-03-31 07974874 frs-core:ShareCapital 2025-03-31 07974874 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
JMS Projects Ltd
Unaudited Financial Statements
For The Year Ended 3 April 2026
Hornsby Accounts Ltd
Office Suite
6a Market Place
Brigg
North Lincolnshire
DN20 8HA
JMS Projects Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
JMS Projects Ltd
Balance Sheet
As At 3 April 2026
Balance Sheet
Registered number: 07974874

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 1,133
|  |  | - |  | 1,133
CURRENT ASSETS
Debtors | 5 | - |  | 21,958 |
Cash at bank and in hand |  | 25,000 |  | 64,624 |
|  | 25,000 |  | 86,582 |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | (21,881 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 25,000 |  | 64,701
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,000 |  | 65,834
NET ASSETS |  |  | 25,000 |  | 65,834
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 24,998 |  | 65,832
SHAREHOLDERS' FUNDS |  |  | 25,000 |  | 65,834

Page 1
Page 2
JMS Projects Ltd
Balance Sheet (continued)
As At 3 April 2026
For the year ending 3 April 2026 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 John Scrowston Director
3rd April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
JMS Projects Ltd
Notes to the Financial Statements
For The Year Ended 3 April 2026
Notes to the Financial Statements
1. General Information
JMS Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07974874 . The registered office is 1 Elms Drive, Kirk Ella, Hull, East Yorkshire, HU10 7QH.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 8,468
Disposals | (8,468 )
As at 3 April 2026 | -

...CONTINUED
Page 3
Page 4
JMS Projects Ltd
Notes to the Financial Statements (continued)
For The Year Ended 3 April 2026

Depreciation
As at 1 April 2025 | 7,335
Disposals | (7,335 )
As at 3 April 2026 | -
Net Book Value
As at 3 April 2026 | -
As at 1 April 2025 | 1,133

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 4,620
Director's loan account | - |  | 17,338
| - |  | 21,958

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | - |  | 17,827
VAT | - |  | 3,392
Accruals and deferred income | - |  | 662
| - |  | 21,881

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4