Acorah Software Products - Accounts Production 16.2.850 false true false 24 January 2024 31 January 2025 31 January 2025 15440900 Mr Samuel Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15440900 2024-01-23 15440900 2025-01-31 15440900 2024-01-24 2025-01-31 15440900 frs-core:CurrentFinancialInstruments 2025-01-31 15440900 frs-core:ShareCapital 2025-01-31 15440900 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15440900 frs-bus:PrivateLimitedCompanyLtd 2024-01-24 2025-01-31 15440900 frs-bus:FilletedAccounts 2024-01-24 2025-01-31 15440900 frs-bus:SmallEntities 2024-01-24 2025-01-31 15440900 frs-bus:AuditExempt-NoAccountantsReport 2024-01-24 2025-01-31 15440900 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-24 2025-01-31 15440900 frs-bus:Director1 2024-01-24 2025-01-31 15440900 frs-countries:EnglandWales 2024-01-24 2025-01-31
Registered number: 15440900
JLGM Limited
Unaudited Financial Statements
For the Period 24 January 2024 to 31 January 2025
Brindley Goldstein Limited
Chartered Accountants
103 High Street
Waltham Cross
EN8 7AN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15440900
31 January 2025
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (510 )
NET CURRENT ASSETS (LIABILITIES) (510 )
TOTAL ASSETS LESS CURRENT LIABILITIES (510 )
NET LIABILITIES (510 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (610 )
SHAREHOLDERS' FUNDS (510)
For the period ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Samuel Gordon
Director
22nd April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JLGM Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15440900 . The registered office is 103 High Street, Waltham Cross, EN8 7AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 January 2025
£
Accruals and deferred income 360
Director's loan account 150
510
5. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 100
6. Related Party Transactions
The company was under the control of Mr.S.Gordon throughout the current period.  Mr S. Gordon is personally interested in 100% of the company's issued share capital.
Page 2