Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 6 February 2025 28 February 2026 28 February 2026 16234920 Mr James Mitchell Mrs Jodie Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16234920 2025-02-05 16234920 2026-02-28 16234920 2025-02-06 2026-02-28 16234920 frs-core:CurrentFinancialInstruments 2026-02-28 16234920 frs-bus:PrivateLimitedCompanyLtd 2025-02-06 2026-02-28 16234920 frs-bus:FilletedAccounts 2025-02-06 2026-02-28 16234920 frs-bus:Micro-entities 2025-02-06 2026-02-28 16234920 frs-bus:AuditExempt-NoAccountantsReport 2025-02-06 2026-02-28 16234920 frs-bus:Director1 2025-02-06 2026-02-28 16234920 frs-bus:Director2 2025-02-06 2026-02-28
Registered number: 16234920
JJMCO Limited
Unaudited Financial Statements
For the Period 6 February 2025 to 28 February 2026
NB Accountancy Ltd
JJMCO Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16234920

| 28 February 2026
--- | ---
|  | £
Fixed assets |  | 2,000,601
Current assets |  | 141,715
Creditors: Amounts Falling Due Within One Year |  | (1,089,936 )
NET CURRENT LIABILITIES |  | (948,221 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,052,380
Accruals and deferred income |  | (840 )
NET ASSETS |  | 1,051,540
CAPITAL AND RESERVES |  | 1,051,540

## Notes

1. General Information
JJMCO Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16234920 . The registered office is 68c High Street, Bassingbourn, Royston, SG8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
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JJMCO Limited
Balance Sheet (continued)
As At 28 February 2026
For the period ending 28 February 2026 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 James Mitchell Director
24/04/2026