Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07383459 Mr Trevor Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07383459 2023-09-30 07383459 2024-09-30 07383459 2023-10-01 2024-09-30 07383459 frs-core:CurrentFinancialInstruments 2024-09-30 07383459 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07383459 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07383459 frs-bus:Micro-entities 2023-10-01 2024-09-30 07383459 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07383459 frs-bus:Director1 2023-10-01 2024-09-30 07383459 frs-bus:Director1 2023-09-30 07383459 frs-bus:Director1 2024-09-30 07383459 2022-09-30 07383459 2023-09-30 07383459 2022-10-01 2023-09-30 07383459 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07383459
J G C Technical Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 07383459
2024 2023
£ £
Current assets 4,656 10,064
Creditors: Amounts Falling Due Within One Year (4,236 ) (6,904 )
NET CURRENT ASSETS 420 3,160
TOTAL ASSETS LESS CURRENT LIABILITIES 420 3,160
Accruals and deferred income (378 ) (552 )
NET ASSETS 42 2,608
CAPITAL AND RESERVES 42 2,608

Notes

1. General Information
J G C Technical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07383459 . The registered office is 80 Homefield Rise, Orpington, Kent, BR6 0RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Trevor Bailey - 3,850 - - 3,850
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Trevor Bailey 20,625 29,370
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For the year ending 30 September 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 Trevor Bailey
Director
03/12/2024