Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 5003547 Mrs Joanna Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5003547 2024-12-31 5003547 2025-12-31 5003547 2025-01-01 2025-12-31 5003547 frs-core:CurrentFinancialInstruments 2025-12-31 5003547 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 5003547 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 5003547 frs-bus:Micro-entities 2025-01-01 2025-12-31 5003547 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 5003547 frs-bus:Director1 2025-01-01 2025-12-31 5003547 frs-bus:Director1 2024-12-31 5003547 frs-bus:Director1 2025-12-31 5003547 2023-12-31 5003547 2024-12-31 5003547 2024-01-01 2024-12-31 5003547 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 5003547
JM Research Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Allan Smith Accounting & Tax Limited
Chartered Accountants
35c Warren Road
Donaghadee
Down
BT21 0PD
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of JM Research Limited For The Year Ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JM Research Limited For The Year Ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of JM Research Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JM Research Limited and state those matters that we have agreed to state to the director of JM Research Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JM Research Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that JM Research Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JM Research Limited . You consider that JM Research Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of JM Research Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
24/04/2026
Allan Smith Accounting & Tax Limited
Chartered Accountants
35c Warren Road
Donaghadee
Down
BT21 0PD
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Balance Sheet
Registered number: 5003547
2025 2024
£ £
Fixed assets 150 262
Current assets 21,862 29,806
Creditors: Amounts Falling Due Within One Year (2 ) (4,694 )
NET CURRENT ASSETS 21,860 25,112
TOTAL ASSETS LESS CURRENT LIABILITIES 22,010 25,374
Accruals and deferred income (960 ) (773 )
NET ASSETS 21,050 24,601
CAPITAL AND RESERVES 21,050 24,601

Notes

1. General Information
JM Research Limited Registered number 5003547 is a limited by shares company incorporated in England & Wales. The Registered Office is 43 Coppice Avenue, Sale, Cheshire, M33 4ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mrs Joanna Mason - 6,935 - - 6,935
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 her 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
Mrs Joanna Mason
Director
24/04/2026
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