Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09393420 Ms Jacqueline Dunne Mr Michael Dunne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09393420 2025-01-31 09393420 2026-01-31 09393420 2025-02-01 2026-01-31 09393420 frs-core:CurrentFinancialInstruments 2026-01-31 09393420 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09393420 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09393420 frs-bus:Micro-entities 2025-02-01 2026-01-31 09393420 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09393420 frs-bus:Director1 2025-02-01 2026-01-31 09393420 frs-bus:Director2 2025-02-01 2026-01-31 09393420 2024-01-31 09393420 2025-01-31 09393420 2024-02-01 2025-01-31 09393420 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 09393420
JMD Forestry Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Seavor (South Cumbria) Limited
Chartered Accountants
12 The Office, Mardale Road
Penrith
Cumbria
CA11 9EH
Balance Sheet
Registered number: 09393420
2026 2025
£ £
Fixed assets 1,640 2,696
Current assets 26,005 11,757
Prepayments and accrued income 496 469
Creditors: Amounts Falling Due Within One Year (12,288 ) (8,263 )
NET CURRENT ASSETS 14,213 3,963
TOTAL ASSETS LESS CURRENT LIABILITIES 15,853 6,659
Accruals and deferred income (1,974 ) (1,794 )
NET ASSETS 13,879 4,865
CAPITAL AND RESERVES 13,879 4,865

Notes

1. General Information
JMD Forestry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09393420 . The registered office is 12 The Office, Mardale Road, Penrith, CA11 9EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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
Ms Jacqueline Dunne
Director
20 October 2026