Acorah Software Products - Accounts Production 19.2.350 false true 27 September 2024 28 September 2023 false true No description of principal activity 28 September 2024 27 September 2025 27 September 2025 11594879 Mr Matthew Farley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11594879 2024-09-27 11594879 2025-09-27 11594879 2024-09-28 2025-09-27 11594879 frs-core:CurrentFinancialInstruments 2025-09-27 11594879 frs-core:Non-currentFinancialInstruments 2025-09-27 11594879 frs-bus:PrivateLimitedCompanyLtd 2024-09-28 2025-09-27 11594879 frs-bus:FilletedAccounts 2024-09-28 2025-09-27 11594879 frs-bus:Micro-entities 2024-09-28 2025-09-27 11594879 frs-bus:AuditExempt-NoAccountantsReport 2024-09-28 2025-09-27 11594879 frs-bus:Director1 2024-09-28 2025-09-27 11594879 2023-09-27 11594879 2024-09-27 11594879 2023-09-28 2024-09-27 11594879 frs-core:CurrentFinancialInstruments 2024-09-27 11594879 frs-core:Non-currentFinancialInstruments 2024-09-27
Registered number: 11594879
Jsm Building Maintenance (Uk) Ltd
Unaudited Financial Statements
For The Year Ended 27 September 2025
Sue Matthews & Co Ltd
ICAEW
Unit 4 Hurricane Drive
Hurricane Business Park
Liverpool
Merseyside
L24 8RL
Balance Sheet
Registered number: 11594879
2025 2024
£ £
Fixed assets 2,304 2,880
Current assets 133,002 109,108
Prepayments and accrued income 504 485
Creditors: Amounts Falling Due Within One Year (43,763 ) (34,276 )
NET CURRENT ASSETS 89,743 75,317
TOTAL ASSETS LESS CURRENT LIABILITIES 92,047 78,197
Creditors: Amounts Falling Due After More Than One Year (15,926 ) (21,482 )
Accruals and deferred income (1,258 ) (1,164 )
NET ASSETS 74,863 55,551
CAPITAL AND RESERVES 74,863 55,551

Notes

1. General Information
Jsm Building Maintenance (Uk) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11594879 . The registered office is 4 Hurricane Drive, Speke, Liverpool, L24 8RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 27 September 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 Matthew Farley
Director
11/05/2026