Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12266723 Mr John Duckett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12266723 2023-10-31 12266723 2024-10-31 12266723 2023-11-01 2024-10-31 12266723 frs-core:CurrentFinancialInstruments 2024-10-31 12266723 frs-core:Non-currentFinancialInstruments 2024-10-31 12266723 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12266723 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12266723 frs-bus:Micro-entities 2023-11-01 2024-10-31 12266723 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12266723 frs-bus:Director1 2023-11-01 2024-10-31 12266723 frs-bus:Director1 2023-10-31 12266723 frs-bus:Director1 2024-10-31 12266723 2022-10-31 12266723 2023-10-31 12266723 2022-11-01 2023-10-31 12266723 frs-core:CurrentFinancialInstruments 2023-10-31 12266723 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12266723
JG Site Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
AJI Accounting Solutions Ltd
Accsol House
High Street, Johnstown
Wrexham
LL14 2SH
Balance Sheet
Registered number: 12266723
2024 2023
£ £
Fixed assets 381 423
Current assets 6,530 15,877
Creditors: Amounts Falling Due Within One Year (6,715 ) (3,962 )
NET CURRENT ASSETS (LIABILITIES) (185 ) 11,915
TOTAL ASSETS LESS CURRENT LIABILITIES 196 12,338
Creditors: Amounts Falling After More Than One Year - (12,336 )
NET ASSETS 196 2
CAPITAL AND RESERVES 196 2

Notes

1. General Information
JG Site Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12266723 . The registered office is 15 Heol Hafod, Johnstown, Wrexham, LL14 2AP.
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
£ £ £ £ £
Mr John Duckett 13,507 - - - 5,252
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 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 John Duckett
Director
01/04/2025