Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09862129 Mr John Gillett Mrs Phattarawadee Kamnasaeng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09862129 2023-11-30 09862129 2024-11-30 09862129 2023-12-01 2024-11-30 09862129 frs-core:CurrentFinancialInstruments 2024-11-30 09862129 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09862129 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09862129 frs-bus:Micro-entities 2023-12-01 2024-11-30 09862129 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09862129 frs-bus:Director1 2023-12-01 2024-11-30 09862129 frs-bus:Director1 2023-11-30 09862129 frs-bus:Director1 2024-11-30 09862129 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 09862129 2022-11-30 09862129 2023-11-30 09862129 2022-12-01 2023-11-30 09862129 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 09862129
JG Development Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 09862129
2024 2023
£ £
Fixed assets 2,626 -
Current assets 29,783 27,840
Prepayments and accrued income 113 155
Creditors: Amounts Falling Due Within One Year (28,221 ) (36,658 )
NET CURRENT ASSETS (LIABILITIES) 1,675 (8,663 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,301 (8,663 )
NET ASSETS/(LIABILITIES) 4,301 (8,663 )
CAPITAL AND RESERVES 4,301 (8,663 )

Notes

1. General Information
JG Development Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09862129 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
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 Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr John Gillett - 38,720 - - 38,720
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2024 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 John Gillett
Director
27/08/2025