Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04249276 Mr S Selmes Mrs M Selmes Mrs R Forbes Mr J Forbes Mr S Selmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04249276 2024-03-31 04249276 2025-03-31 04249276 2024-04-01 2025-03-31 04249276 frs-core:CurrentFinancialInstruments 2025-03-31 04249276 frs-core:Non-currentFinancialInstruments 2025-03-31 04249276 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04249276 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04249276 frs-bus:Micro-entities 2024-04-01 2025-03-31 04249276 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04249276 frs-bus:Director1 2024-04-01 2025-03-31 04249276 frs-bus:Director2 2024-04-01 2025-03-31 04249276 frs-bus:Director3 2024-04-01 2025-03-31 04249276 frs-bus:Director4 2024-04-01 2025-03-31 04249276 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04249276 2023-03-31 04249276 2024-03-31 04249276 2023-04-01 2024-03-31 04249276 frs-core:CurrentFinancialInstruments 2024-03-31 04249276 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04249276
JSJ Gas Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
JSJ Gas Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04249276

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,724 | 10,504
Current assets |  | 83,782 | 87,435
Prepayments and accrued income |  | 6,426 | 1,071
Creditors: Amounts Falling Due Within One Year |  | (58,289 ) | (58,416 )
NET CURRENT ASSETS |  | 31,919 | 30,090
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,643 | 40,594
Creditors: Amounts Falling Due After More Than One Year |  | (22,355 ) | (28,865 )
Accruals and deferred income |  | (1,450 ) | (1,375 )
NET ASSETS |  | 15,838 | 10,354
CAPITAL AND RESERVES |  | 15,838 | 10,354

## Notes

1. General Information
JSJ Gas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04249276 . The registered office is 168 Alma Road, Bournemouth, Dorset, BH9 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 March 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 S Selmes Director
13 October 2025