Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09270173 Mrs Suelin McCullough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09270173 2023-10-31 09270173 2024-10-31 09270173 2023-11-01 2024-10-31 09270173 frs-core:CurrentFinancialInstruments 2024-10-31 09270173 frs-core:Non-currentFinancialInstruments 2024-10-31 09270173 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09270173 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09270173 frs-bus:Micro-entities 2023-11-01 2024-10-31 09270173 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09270173 frs-bus:Director1 2023-11-01 2024-10-31 09270173 frs-bus:Director1 2023-10-31 09270173 frs-bus:Director1 2024-10-31 09270173 2022-10-31 09270173 2023-10-31 09270173 2022-11-01 2023-10-31 09270173 frs-core:CurrentFinancialInstruments 2023-10-31 09270173 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09270173
JSGD Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09270173
2024 2023
£ £
Fixed assets 14,874 188
Current assets 128,669 114,434
Creditors: Amounts Falling Due Within One Year (138,406 ) (108,009 )
NET CURRENT ASSETS (LIABILITIES) (9,737 ) 6,425
TOTAL ASSETS LESS CURRENT LIABILITIES 5,137 6,613
Creditors: Amounts Falling After More Than One Year (837 ) (2,271 )
Accruals and deferred income - (359 )
NET ASSETS 4,300 3,983
CAPITAL AND RESERVES 4,300 3,983

Notes

1. General Information
JSGD Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09270173 . The registered office is 412 Northborough Road, Streatham, London, SW16 4TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mrs Suelin McCullough 621 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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
Mrs Suelin McCullough
Director
12/12/2024