Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 22 October 2024 31 October 2025 31 October 2025 16034898 Mr Christopher Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16034898 2024-10-21 16034898 2025-10-31 16034898 2024-10-22 2025-10-31 16034898 frs-core:CurrentFinancialInstruments 2025-10-31 16034898 frs-bus:PrivateLimitedCompanyLtd 2024-10-22 2025-10-31 16034898 frs-bus:FilletedAccounts 2024-10-22 2025-10-31 16034898 frs-bus:Micro-entities 2024-10-22 2025-10-31 16034898 frs-bus:AuditExempt-NoAccountantsReport 2024-10-22 2025-10-31 16034898 frs-bus:Director1 2024-10-22 2025-10-31 16034898 frs-bus:Director1 2024-10-21 16034898 frs-bus:Director1 2025-10-31
Registered number: 16034898
JMC Safety Risk Consultants Limited
Unaudited Financial Statements
For the Period 22 October 2024 to 31 October 2025
Watson Knipe Ltd
10 Milton Court
Ravenshead
Nottingham
Nottinghamshire
NG15 9BD
JMC Safety Risk Consultants Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16034898

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 3,200
Current assets |  | 15,384
Creditors: Amounts Falling Due Within One Year |  | (18,132 )
NET CURRENT LIABILITIES |  | (2,748 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 452
Accruals and deferred income |  | (200 )
NET ASSETS |  | 252
CAPITAL AND RESERVES |  | 252

## Notes

1. General Information
JMC Safety Risk Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16034898 . The registered office is 10 Milton Court, Ravenshead, Nottingham, NG15 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 22 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Christopher Morgan | - | 64,335 | 62,835 | - | 1,500

The above loan is unsecured, interest free and repayable on demand.
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JMC Safety Risk Consultants Limited
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 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 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 Christopher Morgan Director
11/05/2026