Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13059016 Jasmail Singh Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13059016 2023-12-31 13059016 2024-12-31 13059016 2024-01-01 2024-12-31 13059016 frs-core:CurrentFinancialInstruments 2024-12-31 13059016 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13059016 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13059016 frs-bus:Micro-entities 2024-01-01 2024-12-31 13059016 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13059016 frs-bus:Director1 2024-01-01 2024-12-31 13059016 frs-bus:Director1 2023-12-31 13059016 frs-bus:Director1 2024-12-31 13059016 2022-12-31 13059016 2023-12-31 13059016 2023-01-01 2023-12-31 13059016 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13059016
JSG ARCHITECTRUAL SYSTEMS & HARDWARE LTD
Financial Statements
For The Year Ended 31 December 2024
M.A.R Accountants Ltd
Chartered Certified Accountants
685 Cranbrook Road
Ilford
IG2 6SY
Balance Sheet
Registered number: 13059016
2024 2023
£ £
Current assets 5,836 29,916
Creditors: Amounts Falling Due Within One Year - (22,810 )
NET CURRENT ASSETS 5,836 7,106
TOTAL ASSETS LESS CURRENT LIABILITIES 5,836 7,106
Accruals and deferred income (300 ) (1,200 )
NET ASSETS 5,536 5,906
CAPITAL AND RESERVES 5,536 5,906

Notes

1. General Information
JSG ARCHITECTRUAL SYSTEMS & HARDWARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13059016 . The registered office is Unit 6, Cromwell Centre 32 Thames Road, Barking, IG11 0HZ.
2. Average Number of Employees
Average number of employees, including directors, during the was 1 (2023: 1)
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3. Contingent Liabilities
There were no contingent liabilities at the end of the financial period.
4. Capital Commitments
The company had no capital commitments as at 31 December 2023.
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Jasmail Singh Gill - 3,422 - - 3,422
The above loan is unsecured, interest free and repayable on demand.
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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 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
Jasmail Singh Gill
Director
29/09/2025