Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05466408 Mr James Hills Oakwood Cranleigh Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05466408 2023-03-31 05466408 2024-03-31 05466408 2023-04-01 2024-03-31 05466408 frs-core:CurrentFinancialInstruments 2024-03-31 05466408 frs-core:Non-currentFinancialInstruments 2024-03-31 05466408 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05466408 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05466408 frs-bus:Micro-entities 2023-04-01 2024-03-31 05466408 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05466408 frs-bus:Director1 2023-04-01 2024-03-31 05466408 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05466408 2022-03-31 05466408 2023-03-31 05466408 2022-04-01 2023-03-31 05466408 frs-core:CurrentFinancialInstruments 2023-03-31 05466408 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05466408
JGH Plant Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Oakwood Cranleigh Limited
Balance Sheet
Registered number: 05466408
2024 2023
£ £
Fixed assets 107,900 63,085
Current assets 52,166 68,524
Creditors: Amounts Falling Due Within One Year (39,369 ) (54,503 )
NET CURRENT ASSETS 12,797 14,021
TOTAL ASSETS LESS CURRENT LIABILITIES 120,697 77,106
Creditors: Amounts Falling After More Than One Year (48,137 ) (21,694 )
Accruals and deferred income - (1,003 )
NET ASSETS 72,560 54,409
CAPITAL AND RESERVES 72,560 54,409

Notes

1. General Information
JGH Plant Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05466408 . The registered office is Unit 3, The Dairy Tilehouse Farm Offices, East Shalford Lane, Guildford, GU4 8AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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 James Hills
Director
05/04/2024