Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 13193640 Mr Glynn Broadbent Mr James Broadbent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13193640 2024-02-28 13193640 2025-02-28 13193640 2024-02-29 2025-02-28 13193640 frs-core:CurrentFinancialInstruments 2025-02-28 13193640 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13193640 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13193640 frs-bus:Micro-entities 2024-02-29 2025-02-28 13193640 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13193640 frs-bus:Director1 2024-02-29 2025-02-28 13193640 frs-bus:Director2 2024-02-29 2025-02-28 13193640 2023-02-28 13193640 2024-02-28 13193640 2023-03-01 2024-02-28 13193640 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 13193640
JGB Leisure Limited
Financial Statements
For The Year Ended 28 February 2025
JGB Leisure Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13193640

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 46,524 | 31,683
Current assets |  | 104,827 | 45,135
Prepayments and accrued income |  | - | (9,855 )
Creditors: Amounts Falling Due Within One Year |  | (50,712 ) | 63,796
NET CURRENT ASSETS |  | 54,115 | 99,076
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100,639 | 130,759
Accruals and deferred income |  | (525 ) | -
NET ASSETS |  | 100,114 | 130,759
CAPITAL AND RESERVES |  | 100,114 | 130,759

## Notes

1. General Information
JGB Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13193640 . The registered office is The Lodge, Llangedwyn, Oswestry, SY10 9LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 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 James Broadbent Director
8th September 2025