Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11869286 Mr Graham Smith Mrs Angela Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11869286 2024-03-31 11869286 2025-03-31 11869286 2024-04-01 2025-03-31 11869286 frs-core:CurrentFinancialInstruments 2025-03-31 11869286 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11869286 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11869286 frs-bus:Micro-entities 2024-04-01 2025-03-31 11869286 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11869286 frs-bus:Director1 2024-04-01 2025-03-31 11869286 frs-bus:Director1 2024-03-31 11869286 frs-bus:Director1 2025-03-31 11869286 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11869286 2023-03-31 11869286 2024-03-31 11869286 2023-04-01 2024-03-31 11869286 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11869286
G J Motorsport Engineering UK Limited
Financial Statements
For The Year Ended 31 March 2025
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 11869286
2025 2024
£ £
Fixed assets 124 166
Current assets 3,997 3,540
Creditors: Amounts Falling Due Within One Year (3,049 ) (2,686 )
NET CURRENT ASSETS 948 854
TOTAL ASSETS LESS CURRENT LIABILITIES 1,072 1,020
Accruals and deferred income (1,071 ) (1,019 )
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
G J Motorsport Engineering UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11869286 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Graham Smith 991 664 991 - 664
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 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 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 Graham Smith
Director
12/05/2025