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
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