Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12110237 Mr James Gillam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12110237 2022-07-31 12110237 2023-07-31 12110237 2022-08-01 2023-07-31 12110237 frs-core:CurrentFinancialInstruments 2023-07-31 12110237 frs-core:Non-currentFinancialInstruments 2023-07-31 12110237 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12110237 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12110237 frs-bus:Micro-entities 2022-08-01 2023-07-31 12110237 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12110237 frs-bus:Director1 2022-08-01 2023-07-31 12110237 2021-07-31 12110237 2022-07-31 12110237 2021-08-01 2022-07-31 12110237 frs-core:CurrentFinancialInstruments 2022-07-31 12110237 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12110237
J.g Property Maintenance Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Croydon Accountancy Limited
30 Palace View
Croydon
Surrey
CR0 8QL
Balance Sheet
Registered number: 12110237
2023 2022
£ £
Fixed assets 3,263 4,078
Current assets 29,843 30,193
Creditors: Amounts Falling Due Within One Year (22,005 ) (22,914 )
NET CURRENT ASSETS 7,838 7,279
TOTAL ASSETS LESS CURRENT LIABILITIES 11,101 11,357
Creditors: Amounts Falling After More Than One Year (11,455 ) (12,434 )
NET LIABILITIES (354 ) (1,077 )
CAPITAL AND RESERVES (354 ) (1,077 )

Notes

1. General Information
J.g Property Maintenance Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12110237 . The registered office is 13 Woodside Way, Croydon, Surrey, CR0 7AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 2023 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 Gillam
Director
20 July 2024