Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13059016 Jasmail Singh Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13059016 2022-12-31 13059016 2023-12-31 13059016 2023-01-01 2023-12-31 13059016 frs-core:CurrentFinancialInstruments 2023-12-31 13059016 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13059016 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13059016 frs-bus:Micro-entities 2023-01-01 2023-12-31 13059016 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13059016 frs-bus:Director1 2023-01-01 2023-12-31 13059016 2021-12-31 13059016 2022-12-31 13059016 2022-01-01 2022-12-31 13059016 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13059016
JSG ARCHITECTRUAL SYSTEMS & HARDWARE LTD
Financial Statements
For The Year Ended 31 December 2023
M.A.R Accountants Ltd
Chartered Certified Accountants
685 Cranbrook Road
Ilford
IG2 6SY
Balance Sheet
Registered number: 13059016
2023 2022
£ £
Current assets 29,916 21,941
Creditors: Amounts Falling Due Within One Year (22,810 ) (15,937 )
NET CURRENT ASSETS 7,106 6,004
TOTAL ASSETS LESS CURRENT LIABILITIES 7,106 6,004
Accruals and deferred income (1,200 ) (900 )
NET ASSETS 5,906 5,104
CAPITAL AND RESERVES 5,906 5,104

Notes

1. General Information
JSG ARCHITECTRUAL SYSTEMS & HARDWARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13059016 . The registered office is Unit 6, Cromwell Centre 32 Thames Road, Barking, IG11 0HZ.
2. Average Number of Employees
Average number of employees, including directors, during the was 1 (2022: 1)
1 1
3. Contingent Liabilities
There were no contingent liabilities at the end of the financial period.
4. Capital Commitments
The company had no capital commitments as at 31 December 2023.
For the year ending 31 December 2023 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
Jasmail Singh Gill
Director
24/09/2024