Acorah Software Products - Accounts Production19.2.450falsetruefalsetrueNo description of principal activity5 July 202431 July 202531 July 202515821669Mrs Kulbir Kangiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure158216692024-07-04158216692025-07-31158216692024-07-052025-07-3115821669frs-core:CurrentFinancialInstruments2025-07-3115821669frs-bus:PrivateLimitedCompanyLtd2024-07-052025-07-3115821669frs-bus:FilletedAccounts2024-07-052025-07-3115821669frs-bus:Micro-entities2024-07-052025-07-3115821669frs-bus:AuditExempt-NoAccountantsReport2024-07-052025-07-3115821669frs-bus:Director12024-07-052025-07-31
Registered number: 15821669
Jma Consultancy Services Ltd
Unaudited Financial Statements
For the Period 5 July 2024 to 31 July 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Jma Consultancy Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15821669
31 July 2025
£
Current assets
19,411
Creditors: Amounts Falling Due Within One Year
(3,434)
NET CURRENT ASSETS
15,977
TOTAL ASSETS LESS CURRENT LIABILITIES
15,977
NET ASSETS
15,977
CAPITAL AND RESERVES
15,977
Notes
1.General Information
Jma Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15821669. The registered office is Willow Barn, Woodrow Lane, Kidderminster, Worcestershire, DY10 4NP.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Jma Consultancy Services Ltd
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 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.