Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 SC236384 Mr Walter McKnight Mr Steven McKnight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC236384 2022-09-30 SC236384 2023-09-30 SC236384 2022-10-01 2023-09-30 SC236384 frs-core:CurrentFinancialInstruments 2023-09-30 SC236384 frs-core:Non-currentFinancialInstruments 2023-09-30 SC236384 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC236384 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 SC236384 frs-bus:Micro-entities 2022-10-01 2023-09-30 SC236384 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC236384 frs-bus:Director1 2022-10-01 2023-09-30 SC236384 frs-bus:Director2 2022-10-01 2023-09-30 SC236384 2021-09-30 SC236384 2022-09-30 SC236384 2021-10-01 2022-09-30 SC236384 frs-core:CurrentFinancialInstruments 2022-09-30 SC236384 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: SC236384
Walter McKnight Electrical Services Limited
Financial Statements
For The Year Ended 30 September 2023
JGBA Limited
Balance Sheet
Registered number: SC236384
2023 2022
£ £
Fixed assets 43,299 18,449
Current assets 60,139 42,624
Creditors: Amounts Falling Due Within One Year (42,073 ) (39,718 )
NET CURRENT ASSETS 18,066 2,906
TOTAL ASSETS LESS CURRENT LIABILITIES 61,365 21,355
Creditors: Amounts Falling After More Than One Year (19,887 ) -
Accruals and deferred income (1,150 ) (1,000 )
NET ASSETS 40,328 20,355
CAPITAL AND RESERVES 40,328 20,355

Notes

1. General Information
Walter McKnight Electrical Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC236384 . The registered office is Unit 15, 30 Lorne Road, Centre Point, Hillington Park, Glasgow, G52 4HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 September 2023 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
Mr Walter McKnight
Director
Mr Steven McKnight
Director
9th April 2024