Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 9 August 2024 31 August 2025 31 August 2025 15887500 Mr James Mark Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15887500 2024-08-08 15887500 2025-08-31 15887500 2024-08-09 2025-08-31 15887500 frs-core:CurrentFinancialInstruments 2025-08-31 15887500 frs-bus:PrivateLimitedCompanyLtd 2024-08-09 2025-08-31 15887500 frs-bus:FilletedAccounts 2024-08-09 2025-08-31 15887500 frs-bus:Micro-entities 2024-08-09 2025-08-31 15887500 frs-bus:AuditExempt-NoAccountantsReport 2024-08-09 2025-08-31 15887500 frs-bus:Director1 2024-08-09 2025-08-31
Registered number: 15887500
Jmr Motor Spares Ltd
Unaudited Financial Statements
For the Period 9 August 2024 to 31 August 2025
Lockwood & Co
Accountants & Business Advisors
7 Bell Yard
London
Greater London
WC2A 2JR
Jmr Motor Spares Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15887500

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 5,062
Current assets |  | 24,801
Creditors: Amounts Falling Due Within One Year |  | (28,043 )
NET CURRENT LIABILITIES |  | (3,242 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,820
Accruals and deferred income |  | (650 )
NET ASSETS |  | 1,170
CAPITAL AND RESERVES |  | 1,170

## Notes

1. General Information
Jmr Motor Spares Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15887500 . The registered office is Unit 1, Carwood Park Factory Units, Carwood Road, Sheffield, South Yorkshire, S4 7SD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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Jmr Motor Spares Ltd
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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 James Mark Roberts Director
24th June 2026