2023-08-01 2024-10-31 08619945 JCG ASSOCIATES LIMITED false 08619945 2023-08-01 2024-10-31 08619945 uk-bus:Director1 2023-08-01 2024-10-31 08619945 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-10-31 08619945 uk-bus:Micro-entities 2023-08-01 2024-10-31 08619945 uk-bus:FullAccounts 2023-08-01 2024-10-31 08619945 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-10-31 08619945 2023-08-01 08619945 2024-10-31 08619945 2023-10-31 xbrli:pure iso4217:GBP 08619945 2022-08-01 2023-10-31
Company Registration Number : 08619945 (England and Wales)
08619945
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-10-31
false
JCG ASSOCIATES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Alistair GOURLAY
2023-08-01
JCG ASSOCIATES LIMITED
Contents
For 458 days period from 1 August 2023 to 31 October 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
JCG ASSOCIATES LIMITED
Company Information
For 458 days period from 1 August 2023 to 31 October 2024

Directors Alistair Gourlay
Julie Elizabeth Gourlay
Company number 08619945
Registered office 5 Albert Road
Southsea
PO5 2SE
Accountant
Square Accounts Limited
5 Albert Road
Southsea
PO5 2SE
UK
JCG ASSOCIATES LIMITED
Statement of Financial Position
For 458 days period from 1 August 2023 to 31 October 2024

2024-10-31
2024 2023
£ £
Fixed assets 0 35,663
Current assets 8,078 6,330
Prepayments and accrued income - 892
Creditors: Amounts falling due within one year (13,220) (25,421)
Net current assets/(liabilities) (5,142) (18,199)
Total assets less current liabilities (5,142) 17,464
Creditors: Amounts falling due more than one year - (6,952)
Net assets/(liabilities) (5,142) 10,512
Capital and reserves (5,142) 10,512
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 5 Albert Road, Southsea, PO5 2SE.

(2) Directors advances, credit and guarantees
The directors maintain interest free loans with the company. The balances owed to the directors as at 31 October 2024 was
£11,553 Alistair Gourlay (2023 - £12,668)
£842 Julie Gourlay (2023 - £686).

(3) Average number of employees
During the period, the average number of employees including director was 1 (2023:1).
For the year ending 31/10/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 24 April 2025 and signed on behalf of the board by: 2025-04-24
.............................
Alistair Gourlay (Director)
Company registration number. 08619945