Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05983076 Mr Jitendra Mistry Mrs Gojindbhai Mistry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05983076 2023-10-31 05983076 2024-10-31 05983076 2023-11-01 2024-10-31 05983076 frs-core:CurrentFinancialInstruments 2024-10-31 05983076 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05983076 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05983076 frs-bus:Micro-entities 2023-11-01 2024-10-31 05983076 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05983076 frs-bus:Director1 2023-11-01 2024-10-31 05983076 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 05983076 2022-10-31 05983076 2023-10-31 05983076 2022-11-01 2023-10-31 05983076 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 05983076
JGM UK Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 05983076
2024 2023
£ £
Current assets 195,822 175,454
Prepayments and accrued income 664 731
Creditors: Amounts Falling Due Within One Year (33,100 ) (28,224 )
NET CURRENT ASSETS 163,386 147,961
TOTAL ASSETS LESS CURRENT LIABILITIES 163,386 147,961
Accruals and deferred income (1,250 ) (1,219 )
NET ASSETS 162,136 146,742
CAPITAL AND RESERVES 162,136 146,742

Notes

1. General Information
JGM UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05983076 . The registered office is C/O Vinings Limited Grafton House, Bullshead Yard, Alcester, Warwickshire, B49 5BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Jitendra Mistry
Director
26 March 2025