Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12889900 Mr John Macfarlane Mr Anthony Daniels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12889900 2024-09-30 12889900 2025-09-30 12889900 2024-10-01 2025-09-30 12889900 frs-core:CurrentFinancialInstruments 2025-09-30 12889900 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12889900 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12889900 frs-bus:Micro-entities 2024-10-01 2025-09-30 12889900 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12889900 frs-bus:Director1 2024-10-01 2025-09-30 12889900 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 12889900 2023-09-30 12889900 2024-09-30 12889900 2023-10-01 2024-09-30 12889900 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12889900
JM Electrical (Southern) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
635 Bath Road
Slough
Berkshire
SL1 6AE
JM Electrical (Southern) Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12889900

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 507 | 631
Creditors: Amounts Falling Due Within One Year |  | (1,932 ) | (1,319 )
NET CURRENT LIABILITIES |  | (1,425 ) | (688 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,425 ) | (688 )
Accruals and deferred income |  | (840 ) | (629 )
NET LIABILITIES |  | (2,265 ) | (1,317 )
CAPITAL AND RESERVES |  | (2,265 ) | (1,317 )

## Notes

1. General Information
JM Electrical (Southern) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12889900 . The registered office is 3 Desborough Cottages Hill Farm Road, Taplow, Maidenhead, Berkshire, SL6 0HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 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 John Macfarlane Director
4th June 2026