Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12377068 Mr Marcin Plaga Mr Josef Plaga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12377068 2023-12-31 12377068 2024-12-31 12377068 2024-01-01 2024-12-31 12377068 frs-core:CurrentFinancialInstruments 2024-12-31 12377068 frs-core:Non-currentFinancialInstruments 2024-12-31 12377068 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12377068 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12377068 frs-bus:Micro-entities 2024-01-01 2024-12-31 12377068 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12377068 frs-bus:Director1 2024-01-01 2024-12-31 12377068 frs-bus:Director2 2024-01-01 2024-12-31 12377068 2022-12-31 12377068 2023-12-31 12377068 2023-01-01 2023-12-31 12377068 frs-core:CurrentFinancialInstruments 2023-12-31 12377068 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12377068
JG SHOPFITTING & CARPENTRY LTD
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 12377068
2024 2023
£ £
Fixed assets 93,960 64,998
Current assets 18,083 14,703
Creditors: Amounts Falling Due Within One Year (88,856 ) (61,111 )
NET CURRENT LIABILITIES (70,773 ) (46,408 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,187 18,590
Creditors: Amounts Falling Due After More Than One Year (22,890 ) -
NET ASSETS 297 18,590
CAPITAL AND RESERVES 297 18,590

Notes

1. General Information
JG SHOPFITTING & CARPENTRY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12377068 . The registered office is 50 St. Marys Road, Hemel Hempstead, HP2 5HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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 Marcin Plaga
Director
12/08/2025