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 SC586732 Mr James McMenamin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC586732 2025-01-31 SC586732 2026-01-31 SC586732 2025-02-01 2026-01-31 SC586732 frs-core:CurrentFinancialInstruments 2026-01-31 SC586732 frs-core:Non-currentFinancialInstruments 2026-01-31 SC586732 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC586732 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC586732 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC586732 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC586732 frs-bus:Director1 2025-02-01 2026-01-31 SC586732 2024-01-31 SC586732 2025-01-31 SC586732 2024-02-01 2025-01-31 SC586732 frs-core:CurrentFinancialInstruments 2025-01-31 SC586732 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: SC586732
J&M TERRAZZO LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants Dennistoun
Balance Sheet
Registered number: SC586732
2026 2025
£ £
Fixed assets 58,701 37,432
Current assets 77,458 98,807
Creditors: Amounts Falling Due Within One Year (100,010 ) (30,409 )
NET CURRENT ASSETS (LIABILITIES) (22,552 ) 68,398
TOTAL ASSETS LESS CURRENT LIABILITIES 36,149 105,830
Creditors: Amounts Falling Due After More Than One Year - (1,775 )
NET ASSETS 36,149 104,055
CAPITAL AND RESERVES 36,149 104,055

Notes

1. General Information
J&M TERRAZZO LTD is a private company, limited by shares, incorporated in Scotland, registered number SC586732 . The registered office is 592 Alexandra Parade, Glasgow, G31 3BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
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 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 James McMenamin
Director
27/10/2026