Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 30 June 2026 30 June 2026 10203352 Mr J Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10203352 2025-05-31 10203352 2026-06-30 10203352 2025-06-01 2026-06-30 10203352 frs-core:CurrentFinancialInstruments 2026-06-30 10203352 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-06-30 10203352 frs-bus:FilletedAccounts 2025-06-01 2026-06-30 10203352 frs-bus:Micro-entities 2025-06-01 2026-06-30 10203352 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-06-30 10203352 frs-bus:Director1 2025-06-01 2026-06-30 10203352 frs-bus:Director1 2025-05-31 10203352 frs-bus:Director1 2026-06-30 10203352 2024-05-31 10203352 2025-05-31 10203352 2024-06-01 2025-05-31 10203352 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 10203352
Jrm Consultancy Limited
Unaudited Financial Statements
For the Period 1 June 2025 to 30 June 2026
Bright Ideas Accountancy
Jrm Consultancy Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 10203352

| 30 June 2026 | 31 May 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 470
Current assets |  | 3,031 | 84,245
Creditors: Amounts Falling Due Within One Year |  | (1 ) | (13,199 )
NET CURRENT ASSETS |  | 3,030 | 71,046
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,030 | 71,516
NET ASSETS |  | 3,030 | 71,516
CAPITAL AND RESERVES |  | 3,030 | 71,516

## Notes

1. General Information
Jrm Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10203352 . The registered office is 7 Cote Green Lane, Marple Bridge, Stockport, SK6 5DZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr J Mason | - | 592 | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Jrm Consultancy Limited
Balance Sheet (continued)
As At 30 June 2026
For the period ending 30 June 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 Mason Director
12/08/2026