Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06815677 Mr Mark Raymond Mr Charles Raymond Mr Simon Pailthorpe Mr Charles Raymond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06815677 2024-01-31 06815677 2025-01-31 06815677 2024-02-01 2025-01-31 06815677 frs-core:CurrentFinancialInstruments 2025-01-31 06815677 frs-core:Non-currentFinancialInstruments 2025-01-31 06815677 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06815677 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06815677 frs-bus:Micro-entities 2024-02-01 2025-01-31 06815677 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06815677 frs-bus:Director1 2024-02-01 2025-01-31 06815677 frs-bus:Director2 2024-02-01 2025-01-31 06815677 frs-bus:Director3 2024-02-01 2025-01-31 06815677 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 06815677 2023-01-31 06815677 2024-01-31 06815677 2023-02-01 2024-01-31 06815677 frs-core:CurrentFinancialInstruments 2024-01-31 06815677 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 06815677
JDG The Paving Experts Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
JDG The Paving Experts Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 06815677

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 33,550 | 51,032
Prepayments and accrued income |  | 135 | 128
Creditors: Amounts Falling Due Within One Year |  | (15,298 ) | (15,693 )
NET CURRENT ASSETS |  | 18,387 | 35,467
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,387 | 35,467
Creditors: Amounts Falling Due After More Than One Year |  | (7,908 ) | (18,215 )
Accruals and deferred income |  | (2,480 ) | (6,487 )
NET ASSETS |  | 7,999 | 10,765
CAPITAL AND RESERVES |  | 7,999 | 10,765

## Notes

1. General Information
JDG The Paving Experts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06815677 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2024: 3)
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JDG The Paving Experts Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 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 Mark Raymond Director
9 October 2025