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 NI046587 Mr Joseph McGovern Mr Ciaran McGovern Mrs Geraldine McGovern Mrs Marie-Louise McGovern Mrs Geraldine McGovern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI046587 2023-12-31 NI046587 2024-12-31 NI046587 2024-01-01 2024-12-31 NI046587 frs-core:CurrentFinancialInstruments 2024-12-31 NI046587 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI046587 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI046587 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI046587 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI046587 frs-bus:Director1 2024-01-01 2024-12-31 NI046587 frs-bus:Director2 2024-01-01 2024-12-31 NI046587 frs-bus:Director3 2024-01-01 2024-12-31 NI046587 frs-bus:Director4 2024-01-01 2024-12-31 NI046587 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 NI046587 2022-12-31 NI046587 2023-12-31 NI046587 2023-01-01 2023-12-31 NI046587 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: NI046587
JMG Mechanical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: NI046587
2024 2023
£ £
Fixed assets 7,893 10,525
Current assets 271,062 220,812
Creditors: Amounts Falling Due Within One Year (78,483 ) (56,525 )
NET CURRENT ASSETS 192,579 164,287
TOTAL ASSETS LESS CURRENT LIABILITIES 200,472 174,812
Accruals and deferred income (11,508 ) (3,705 )
NET ASSETS 188,964 171,107
CAPITAL AND RESERVES 188,964 171,107

Notes

1. General Information
JMG Mechanical Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI046587 . The registered office is 11A Grinan Lough Road, Newry, County Down, BT34 2PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 Ciaran McGovern
Director
30/09/2025