Acorah Software Products - Accounts Production 16.6.950 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 07284253 Neil Marsh Stuart Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07284253 2024-07-31 07284253 2025-07-31 07284253 2024-08-01 2025-07-31 07284253 frs-core:CurrentFinancialInstruments 2025-07-31 07284253 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07284253 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07284253 frs-bus:Micro-entities 2024-08-01 2025-07-31 07284253 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07284253 frs-bus:Director1 2024-08-01 2025-07-31 07284253 frs-bus:Director2 2024-08-01 2025-07-31 07284253 2023-07-31 07284253 2024-07-31 07284253 2023-08-01 2024-07-31 07284253 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 07284253
G & J Testing And Servicing Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 07284253
2025 2024
£ £
Fixed assets 13,100 19,937
Current assets 91,557 61,188
Prepayments and accrued income 761 1,977
Creditors: Amounts Falling Due Within One Year (35,438 ) (25,436 )
NET CURRENT ASSETS 56,880 37,729
TOTAL ASSETS LESS CURRENT LIABILITIES 69,980 57,666
Accruals and deferred income (1,665 ) (2,539 )
NET ASSETS 68,315 55,127
CAPITAL AND RESERVES 68,315 55,127

Notes

1. General Information
G & J Testing And Servicing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07284253 . The registered office is Unit 25 Fisher Street, Dudley Port, Tipton, West Midlands, DY4 8XE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2024: 3)
4 3
For the year ending 31 July 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
Stuart Webb
Director
8 December 2025