Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 July 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13452840 Mrs R J Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13452840 2023-03-31 13452840 2024-03-31 13452840 2023-04-01 2024-03-31 13452840 frs-core:CurrentFinancialInstruments 2024-03-31 13452840 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13452840 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13452840 frs-bus:Micro-entities 2023-04-01 2024-03-31 13452840 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13452840 frs-bus:Director1 2023-04-01 2024-03-31 13452840 frs-bus:Director1 2023-03-31 13452840 frs-bus:Director1 2024-03-31 13452840 2022-06-30 13452840 2023-03-31 13452840 2022-07-01 2023-03-31 13452840 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13452840
JG Projects 01 Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13452840
31 March 2024 31 March 2023
£ £
Fixed assets 116 174
Current assets 72,613 4,150
Creditors: Amounts Falling Due Within One Year (34,460 ) (5,773 )
NET CURRENT ASSETS (LIABILITIES) 38,153 (1,623 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,269 (1,449 )
Accruals and deferred income (3,000 ) (2,592 )
NET ASSETS/(LIABILITIES) 35,269 (4,041 )
CAPITAL AND RESERVES 35,269 (4,041 )

Notes

1. General Information
JG Projects 01 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13452840 . The registered office is First Floor Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs R J Gilbert 114 59,087 8,112 - 51,089
The above loan is unsecured, interest bearing at at rate 2.25% p.a. and repayable on demand. Interest charged for the year was £575.
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For the year ending 31 March 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 R J Gilbert
Director
14th March 2025