Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08345273 Ms Jayne Mosses iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08345273 2023-01-31 08345273 2024-01-31 08345273 2023-02-01 2024-01-31 08345273 frs-core:CurrentFinancialInstruments 2024-01-31 08345273 frs-core:Non-currentFinancialInstruments 2024-01-31 08345273 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08345273 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08345273 frs-bus:Micro-entities 2023-02-01 2024-01-31 08345273 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08345273 frs-bus:Director1 2023-02-01 2024-01-31 08345273 frs-bus:Director1 2023-01-31 08345273 frs-bus:Director1 2024-01-31 08345273 2022-01-31 08345273 2023-01-31 08345273 2022-02-01 2023-01-31 08345273 frs-core:CurrentFinancialInstruments 2023-01-31 08345273 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08345273
JGK Hire Limited
Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08345273
2024 2023
£ £
Fixed assets 3,575 6,213
Current assets 82,069 103,132
Prepayments and accrued income 438 -
Creditors: Amounts Falling Due Within One Year (18,091 ) (26,207 )
NET CURRENT ASSETS 64,416 76,925
TOTAL ASSETS LESS CURRENT LIABILITIES 67,991 83,138
Creditors: Amounts Falling After More Than One Year (5,971 ) (8,426 )
Accruals and deferred income (554 ) (862 )
NET ASSETS 61,466 73,850
CAPITAL AND RESERVES 61,466 73,850

Notes

1. General Information
JGK Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08345273 . The registered office is 27 Rose Street, Wokingham, Berkshire, RG40 1XS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans from the company to the directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Ms Jayne Mosses (2,086 ) 6,635 - - 4,549
The above loan is unsecured, interest free and with no set repayment date.
This loan has been fully repaid on 11 July 2024, within 9 months and 1 day after the accounting period ended. 
Dividends paid to directors
2024 2023
£ £
Ms Jayne Mosses 19,500 -
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For the year ending 31 January 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 her 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 Jayne Mosses
Director
30/07/2024