Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 09941870 Mrs Julie Macrae iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09941870 2025-01-31 09941870 2026-01-31 09941870 2025-02-01 2026-01-31 09941870 frs-core:CurrentFinancialInstruments 2026-01-31 09941870 frs-core:ShareCapital 2026-01-31 09941870 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 09941870 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09941870 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09941870 frs-bus:SmallEntities 2025-02-01 2026-01-31 09941870 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09941870 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09941870 frs-bus:Director1 2025-02-01 2026-01-31 09941870 frs-countries:EnglandWales 2025-02-01 2026-01-31 09941870 2024-01-31 09941870 2025-01-31 09941870 2024-02-01 2025-01-31 09941870 frs-core:CurrentFinancialInstruments 2025-01-31 09941870 frs-core:ShareCapital 2025-01-31 09941870 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 09941870
JJM (East Anglia) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09941870
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 527,038 527,038
527,038 527,038
Creditors: Amounts Falling Due Within One Year 5 (427,938 ) (427,938 )
NET CURRENT ASSETS (LIABILITIES) (427,938 ) (427,938 )
TOTAL ASSETS LESS CURRENT LIABILITIES 99,100 99,100
NET ASSETS 99,100 99,100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 99,000 99,000
SHAREHOLDERS' FUNDS 99,100 99,100
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Julie Macrae
Director
20th October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JJM (East Anglia) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09941870 . The registered office is 16 Short Wyre Street, Colchester, Essex, CO1 1LN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Investment Property
2026
£
Fair Value
As at 1 February 2025 and 31 January 2026 527,038
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Amounts owed to participating interests 1,645 1,645
Other creditors 426,293 426,293
427,938 427,938
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 2