Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05034819 Mr Graham James Mrs Victoria James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05034819 2024-03-31 05034819 2025-03-31 05034819 2024-04-01 2025-03-31 05034819 frs-core:CurrentFinancialInstruments 2025-03-31 05034819 frs-core:Non-currentFinancialInstruments 2025-03-31 05034819 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05034819 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05034819 frs-bus:Micro-entities 2024-04-01 2025-03-31 05034819 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05034819 frs-bus:Director1 2024-04-01 2025-03-31 05034819 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05034819 2023-03-31 05034819 2024-03-31 05034819 2023-04-01 2024-03-31 05034819 frs-core:CurrentFinancialInstruments 2024-03-31 05034819 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05034819
G S James Mechanical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 05034819
2025 2024
£ £
Fixed assets 51,521 28,669
Current assets 205,722 383,316
Creditors: Amounts Falling Due Within One Year (193,793 ) (339,481 )
NET CURRENT ASSETS 11,929 43,835
TOTAL ASSETS LESS CURRENT LIABILITIES 63,450 72,504
Creditors: Amounts Falling Due After More Than One Year (27,612 ) (33,982 )
Accruals and deferred income (10,760 ) (6,000 )
NET ASSETS 25,078 32,522
CAPITAL AND RESERVES 25,078 32,522

Notes

1. General Information
G S James Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05034819 . The registered office is 34 Broadwood Avenue, Ruislip, Middlesex, HA4 7XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
Manufacturing 3 7
5 9
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 James
Director
14 July 2025