Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 06047395 Mr J S Macdonald-Taylor Mrs A F Macdonald Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06047395 2025-01-31 06047395 2026-01-31 06047395 2025-02-01 2026-01-31 06047395 frs-core:CurrentFinancialInstruments 2026-01-31 06047395 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06047395 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06047395 frs-bus:Micro-entities 2025-02-01 2026-01-31 06047395 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06047395 frs-bus:Director1 2025-02-01 2026-01-31 06047395 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 06047395 2024-01-31 06047395 2025-01-31 06047395 2024-02-01 2025-01-31 06047395 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 06047395
JMDT Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
JMDT Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 06047395

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,656 | 4,801
Current assets |  | 64,305 | 33,676
Creditors: Amounts Falling Due Within One Year |  | (30,788 ) | (21,473 )
NET CURRENT ASSETS |  | 33,517 | 12,203
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,173 | 17,004
Accruals and deferred income |  | (5,176 ) | (5,176 )
NET ASSETS |  | 31,997 | 11,828
CAPITAL AND RESERVES |  | 31,997 | 11,828

## Notes

1. General Information
JMDT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06047395 . The registered office is 14 Cranemoor Close, Christchurch, Dorset, BH23 5AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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JMDT Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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 J S Macdonald-Taylor Director
20/07/2026