Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13606271 Mr Juan Carlos Garcia Alvarez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13606271 2023-09-30 13606271 2024-09-30 13606271 2023-10-01 2024-09-30 13606271 frs-core:CurrentFinancialInstruments 2024-09-30 13606271 frs-core:Non-currentFinancialInstruments 2024-09-30 13606271 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13606271 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13606271 frs-bus:Micro-entities 2023-10-01 2024-09-30 13606271 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13606271 frs-bus:Director1 2023-10-01 2024-09-30 13606271 2022-09-30 13606271 2023-09-30 13606271 2022-10-01 2023-09-30 13606271 frs-core:CurrentFinancialInstruments 2023-09-30 13606271 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13606271
Jcg Gateway Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 13606271
2024 2023
£ £
Fixed assets 929,090 929,090
Current assets 33,684 29,298
Creditors: Amounts Falling Due Within One Year (2,428 ) (819 )
NET CURRENT ASSETS 31,256 28,479
TOTAL ASSETS LESS CURRENT LIABILITIES 960,346 957,569
Creditors: Amounts Falling Due After More Than One Year (935,606 ) (943,177 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 23,840 13,492
CAPITAL AND RESERVES 23,840 13,492

Notes

1. General Information
Jcg Gateway Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13606271 . The registered office is 45 Welbeck Street, London, W1G 8DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Juan Carlos Garcia Alvarez
Director
11/04/2025