Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14223900 Mrs Emma Louise Chapman Mrs Jacqueline Ann Markham Mr Martin Walker Star Cars & Coaches Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14223900 2024-08-31 14223900 2025-08-31 14223900 2024-09-01 2025-08-31 14223900 frs-core:CurrentFinancialInstruments 2025-08-31 14223900 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14223900 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14223900 frs-bus:Micro-entities 2024-09-01 2025-08-31 14223900 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14223900 frs-bus:Director1 2024-09-01 2025-08-31 14223900 frs-bus:Director2 2024-09-01 2025-08-31 14223900 frs-bus:Director3 2024-09-01 2025-08-31 14223900 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 14223900 2023-07-31 14223900 2024-08-31 14223900 2023-08-01 2024-08-31 14223900 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14223900
JEM PH Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
JEM PH Enterprises Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14223900

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 521,600 | 300,200
Current assets |  | 2,200 | 2,200
Creditors: Amounts Falling Due Within One Year |  | (560,501 ) | (334,200 )
NET CURRENT LIABILITIES |  | (558,301 ) | (332,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (36,701 ) | (31,800 )
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET LIABILITIES |  | (37,901 ) | (33,000 )
CAPITAL AND RESERVES |  | (37,901 ) | (33,000 )

## Notes

1. General Information
JEM PH Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14223900 . The registered office is 718 Chester Road, Birmingham, West Midlands, B23 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2024: NIL)
3 -
For the year ending 31 August 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 Martin Walker Director
11 March 2026