Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 05055480 Mr Mark Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05055480 2025-02-28 05055480 2026-02-28 05055480 2025-03-01 2026-02-28 05055480 frs-core:CurrentFinancialInstruments 2026-02-28 05055480 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 05055480 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 05055480 frs-bus:Micro-entities 2025-03-01 2026-02-28 05055480 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 05055480 frs-bus:Director1 2025-03-01 2026-02-28 05055480 2024-02-29 05055480 2025-02-28 05055480 2024-03-01 2025-02-28 05055480 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 05055480
J J Morris Maintenance Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
J J Morris Maintenance Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 05055480

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 334 | 446
Current assets |  | 40,988 | 43,969
Creditors: Amounts Falling Due Within One Year |  | (13,216 ) | (14,766 )
NET CURRENT ASSETS |  | 27,772 | 29,203
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,106 | 29,649
Accruals and deferred income |  | 69 | (22 )
NET ASSETS |  | 28,175 | 29,627
CAPITAL AND RESERVES |  | 28,175 | 29,627

## Notes

1. General Information
J J Morris Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05055480 . The registered office is 74 Johnston Road, Llanishen, Cardiff, CF14 5HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 28 February 2026 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 Mark Jones Director
10/06/2026