Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08696624 Mr Mark Henry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08696624 2024-09-30 08696624 2025-09-30 08696624 2024-10-01 2025-09-30 08696624 frs-core:CurrentFinancialInstruments 2025-09-30 08696624 frs-core:Non-currentFinancialInstruments 2025-09-30 08696624 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08696624 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08696624 frs-bus:Micro-entities 2024-10-01 2025-09-30 08696624 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08696624 frs-bus:Director1 2024-10-01 2025-09-30 08696624 frs-bus:Director1 2024-09-30 08696624 frs-bus:Director1 2025-09-30 08696624 2023-09-30 08696624 2024-09-30 08696624 2023-10-01 2024-09-30 08696624 frs-core:CurrentFinancialInstruments 2024-09-30 08696624 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 08696624
JMatch Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
JMatch Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08696624

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,796 | 27,592
Current assets |  | 9,460 | 32,848
Creditors: Amounts Falling Due Within One Year |  | (17,179 ) | (17,181 )
NET CURRENT ASSETS (LIABILITIES) |  | (7,719 ) | 15,667
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,077 | 43,259
Creditors: Amounts Falling Due After More Than One Year |  | (7,662 ) | (18,030 )
NET (LIABILITIES)/ASSETS |  | (1,585 ) | 25,229
CAPITAL AND RESERVES |  | (1,585 ) | 25,229

## Notes

1. General Information
JMatch Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08696624 . The registered office is 21 Paradise Lane, Old Dalby, Melton Mowbray, Leicestershire, LE14 3NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:2 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Henry | 3,673 | 1,337 | 3,673 | - | 1,337

The above loan is unsecured, interest free and repayable on demand.
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JMatch Limited
Balance Sheet (continued)
As At 30 September 2025
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 Mark Henry Director
24th June 2026