Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 14855711 Mr John Halbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14855711 2025-05-31 14855711 2026-05-31 14855711 2025-06-01 2026-05-31 14855711 frs-core:CurrentFinancialInstruments 2026-05-31 14855711 frs-core:Non-currentFinancialInstruments 2026-05-31 14855711 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14855711 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14855711 frs-bus:Micro-entities 2025-06-01 2026-05-31 14855711 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14855711 frs-bus:Director1 2025-06-01 2026-05-31 14855711 2024-05-31 14855711 2025-05-31 14855711 2024-06-01 2025-05-31 14855711 frs-core:CurrentFinancialInstruments 2025-05-31 14855711 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 14855711
Jlm Mechanical Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Holland Accountancy Limited
Balance Sheet
Registered number: 14855711
2026 2025
£ £
Fixed assets 29,552 15,145
Current assets 23,995 25,505
Creditors: Amounts Falling Due Within One Year (13,550 ) (8,797 )
NET CURRENT ASSETS 10,445 16,708
TOTAL ASSETS LESS CURRENT LIABILITIES 39,997 31,853
Creditors: Amounts Falling Due After More Than One Year (37,286 ) (21,927 )
NET ASSETS 2,711 9,926
CAPITAL AND RESERVES 2,711 9,926

Notes

1. General Information
Jlm Mechanical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14855711 . The registered office is Gatcombe House, Copnor Road, Portsmouth, PO3 5EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 May 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 John Halbert
Director
24/09/2026