Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 01525804 Mr James Allsop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01525804 2024-04-30 01525804 2025-04-30 01525804 2024-05-01 2025-04-30 01525804 frs-core:CurrentFinancialInstruments 2025-04-30 01525804 frs-core:Non-currentFinancialInstruments 2025-04-30 01525804 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 01525804 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 01525804 frs-bus:Micro-entities 2024-05-01 2025-04-30 01525804 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 01525804 frs-bus:Director1 2024-05-01 2025-04-30 01525804 1 2024-05-01 2025-04-30 01525804 2023-04-30 01525804 2024-04-30 01525804 2023-05-01 2024-04-30 01525804 frs-core:CurrentFinancialInstruments 2024-04-30 01525804 frs-core:Non-currentFinancialInstruments 2024-04-30 01525804 1 2023-05-01 2024-04-30
Registered number: 01525804
J.G.A. Marine Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants - Chichester
Balance Sheet
Registered number: 01525804
2025 2024
£ £
Fixed assets 25,915 37,600
Current assets 58,178 86,500
Creditors: Amounts Falling Due Within One Year (62,709 ) (64,784 )
NET CURRENT ASSETS (LIABILITIES) (4,531 ) 21,716
TOTAL ASSETS LESS CURRENT LIABILITIES 21,384 59,316
Creditors: Amounts Falling Due After More Than One Year (27,793 ) (43,485 )
NET (LIABILITIES)/ASSETS (6,409 ) 15,831
CAPITAL AND RESERVES (6,409 ) 15,831

Notes

1. General Information
J.G.A. Marine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01525804 . The registered office is 38 Chalk Lane, Sidlesham, Chichester, West Sussex, PO20 7LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
Directors 1 1
2 2
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Allsop
Director
12/12/2025