Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08359988 Mr Harminder Gill Mr Jaspal Gill Prof Jaswinder Gill Mr Manjeet Gill Mrs Surinder Gill Prof Jaswinder Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08359988 2023-01-31 08359988 2024-01-31 08359988 2023-02-01 2024-01-31 08359988 frs-core:CurrentFinancialInstruments 2024-01-31 08359988 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08359988 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08359988 frs-bus:Micro-entities 2023-02-01 2024-01-31 08359988 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08359988 frs-bus:Director1 2023-02-01 2024-01-31 08359988 frs-bus:Director2 2023-02-01 2024-01-31 08359988 frs-bus:Director3 2023-02-01 2024-01-31 08359988 frs-bus:Director4 2023-02-01 2024-01-31 08359988 frs-bus:Director5 2023-02-01 2024-01-31 08359988 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 08359988 2022-01-31 08359988 2023-01-31 08359988 2022-02-01 2023-01-31 08359988 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08359988
JSG Medical Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Sagoo & Co.
Balance Sheet
Registered number: 08359988
2024 2023
£ £
Fixed assets 15,766 18,548
Current assets 1,576,246 1,490,405
Prepayments and accrued income 1,717 -
Creditors: Amounts Falling Due Within One Year (445,992 ) (434,725 )
NET CURRENT ASSETS 1,131,971 1,055,680
TOTAL ASSETS LESS CURRENT LIABILITIES 1,147,737 1,074,228
Accruals and deferred income (915 ) (1,615 )
NET ASSETS 1,146,822 1,072,613
CAPITAL AND RESERVES 1,146,822 1,072,613

Notes

1. General Information
JSG Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08359988 . The registered office is 19 Park Hill, Ealing, London, W5 2JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
Page 0
Page 1
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 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
Prof Jaswinder Gill
Director
29/10/2024