Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07788392 Mr Justin Carr Mr Jason Gledhill-Carr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07788392 2023-09-30 07788392 2024-09-30 07788392 2023-10-01 2024-09-30 07788392 frs-core:CurrentFinancialInstruments 2024-09-30 07788392 frs-core:Non-currentFinancialInstruments 2024-09-30 07788392 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07788392 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07788392 frs-bus:Micro-entities 2023-10-01 2024-09-30 07788392 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07788392 frs-bus:Director1 2023-10-01 2024-09-30 07788392 frs-bus:Director2 2023-10-01 2024-09-30 07788392 2022-09-30 07788392 2023-09-30 07788392 2022-10-01 2023-09-30 07788392 frs-core:CurrentFinancialInstruments 2023-09-30 07788392 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07788392
Jgc Sportsturf Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
LRK Accounting Limited
IFA (Institute of Financial Accountants)
1 Whitebine Gardens
East Peckham
Tonbridge
TN12 5PA
Balance Sheet
Registered number: 07788392
2024 2023
£ £
Fixed assets 117,068 90,062
Current assets 60,915 73,424
Creditors: Amounts Falling Due Within One Year (56,361 ) (71,444 )
NET CURRENT ASSETS 4,554 1,980
TOTAL ASSETS LESS CURRENT LIABILITIES 121,622 92,042
Creditors: Amounts Falling After More Than One Year (26,267 ) (23,088 )
Accruals and deferred income - (1,100 )
NET ASSETS 95,355 67,854
CAPITAL AND RESERVES 95,355 67,854

Notes

1. General Information
Jgc Sportsturf Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07788392 . The registered office is Covers Bungalow, Westerham Road, Westerham, Kent, TN16 2EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
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 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
Mr Jason Gledhill-Carr
Director
27/02/2025