Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 NI681594 Mrs Joanne McElhinney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI681594 2024-08-31 NI681594 2025-08-31 NI681594 2024-09-01 2025-08-31 NI681594 frs-core:CurrentFinancialInstruments 2025-08-31 NI681594 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI681594 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI681594 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI681594 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 NI681594 frs-bus:Director1 2024-09-01 2025-08-31 NI681594 frs-bus:Director1 2024-08-31 NI681594 frs-bus:Director1 2025-08-31 NI681594 2023-08-31 NI681594 2024-08-31 NI681594 2023-09-01 2024-08-31 NI681594 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: NI681594
Jmh Privacy Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
42a-44a New Row
Coleraine
BT52 1AF
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Jmh Privacy Consultants Ltd for the year ended 31 August 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jmh Privacy Consultants Ltd 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 us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Jmh Privacy Consultants Ltd , 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 Jmh Privacy Consultants Ltd and state those matters that we have agreed to state to the director of Jmh Privacy Consultants Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jmh Privacy Consultants Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Jmh Privacy Consultants Ltd 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 Jmh Privacy Consultants Ltd . You consider that Jmh Privacy Consultants Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jmh Privacy Consultants Ltd . 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.
28/05/2026
MKP Accountants Ltd
Chartered Certified Accountants
42a-44a New Row
Coleraine
BT52 1AF
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Balance Sheet
Registered number: NI681594
2025 2024
£ £
Fixed assets 985 1,125
Current assets 15,262 39,772
Prepayments and accrued income - 210
Creditors: Amounts Falling Due Within One Year (1,108 ) (12,397 )
NET CURRENT ASSETS 14,154 27,585
TOTAL ASSETS LESS CURRENT LIABILITIES 15,139 28,710
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 14,139 27,710
CAPITAL AND RESERVES 14,139 27,710

Notes

1. General Information
Jmh Privacy Consultants Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI681594 . The registered office is 49 Curragh Road, Dungiven, Londonderry, BT47 4QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mrs Joanne McElhinney 7,471 13,379 12,370 - 8,480
The above loan is unsecured, interest bearing and repayable on demand.
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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 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 Joanne McElhinney
Director
28/05/2026
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