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 10387678 Mr Guy Solly Mrs Jennifer Solly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10387678 2023-09-30 10387678 2024-09-30 10387678 2023-10-01 2024-09-30 10387678 frs-core:CurrentFinancialInstruments 2024-09-30 10387678 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10387678 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10387678 frs-bus:Micro-entities 2023-10-01 2024-09-30 10387678 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10387678 frs-bus:Director1 2023-10-01 2024-09-30 10387678 frs-bus:Director1 2023-09-30 10387678 frs-bus:Director1 2024-09-30 10387678 frs-bus:Director2 2023-10-01 2024-09-30 10387678 2022-09-30 10387678 2023-09-30 10387678 2022-10-01 2023-09-30 10387678 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10387678
JGS Fire Safety Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10387678
2024 2023
£ £
Fixed assets 1,250 1,563
Current assets 82,988 93,318
Creditors: Amounts Falling Due Within One Year (36,343 ) (47,067 )
NET CURRENT ASSETS 46,645 46,251
TOTAL ASSETS LESS CURRENT LIABILITIES 47,895 47,814
Accruals and deferred income (1,320 ) (1,320 )
NET ASSETS 46,575 46,494
CAPITAL AND RESERVES 46,575 46,494

Notes

1. General Information
JGS Fire Safety Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10387678 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Guy Solly 23,997 - 10,581 - 13,416
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 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.
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 Guy Solly
Director
25/06/2025