Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 24 April 2023 30 April 2024 30 April 2024 14822138 Mr Joe Gillingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14822138 2023-04-23 14822138 2024-04-30 14822138 2023-04-24 2024-04-30 14822138 frs-core:CurrentFinancialInstruments 2024-04-30 14822138 frs-bus:PrivateLimitedCompanyLtd 2023-04-24 2024-04-30 14822138 frs-bus:FilletedAccounts 2023-04-24 2024-04-30 14822138 frs-bus:Micro-entities 2023-04-24 2024-04-30 14822138 frs-bus:AuditExempt-NoAccountantsReport 2023-04-24 2024-04-30 14822138 frs-bus:Director1 2023-04-24 2024-04-30 14822138 frs-bus:Director1 2023-04-23 14822138 frs-bus:Director1 2024-04-30
Registered number: 14822138
Jgilly Lighting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 14822138
2024
£
Current assets 4,316
Creditors: Amounts Falling Due Within One Year (3,413 )
NET CURRENT ASSETS 903
TOTAL ASSETS LESS CURRENT LIABILITIES 903
Accruals and deferred income (575 )
NET ASSETS 328
CAPITAL AND RESERVES 328

Notes

1. General Information
Jgilly Lighting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14822138 . The registered office is 16a All Saints Road, London, W11 1HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 24 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Joe Gillingham - 4,316 - - 4,316
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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 Joe Gillingham
Director
09/07/2024