Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12937969 Mr Craig Clayton Mr Matthew Clayton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12937969 2024-10-31 12937969 2025-10-31 12937969 2024-11-01 2025-10-31 12937969 frs-core:CurrentFinancialInstruments 2025-10-31 12937969 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12937969 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12937969 frs-bus:Micro-entities 2024-11-01 2025-10-31 12937969 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12937969 frs-bus:Director1 2024-11-01 2025-10-31 12937969 frs-bus:Director2 2024-11-01 2025-10-31 12937969 2023-10-31 12937969 2024-10-31 12937969 2023-11-01 2024-10-31 12937969 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12937969
JCM Clayton Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Jaggar Accountants Ltd
Balance Sheet
Registered number: 12937969
2025 2024
£ £
Fixed assets 667,131 667,131
Current assets 4,035 3,236
Creditors: Amounts Falling Due Within One Year (691,246 ) (687,621 )
NET CURRENT LIABILITIES (687,211 ) (684,385 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,080 ) (17,254 )
NET LIABILITIES (20,080 ) (17,254 )
CAPITAL AND RESERVES (20,080 ) (17,254 )

Notes

1. General Information
JCM Clayton Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12937969 . The registered office is 369 Nether Street, London, N3 1JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Craig Clayton
Director
22/07/2026