Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05218696 Mr Julian George Gunney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05218696 2024-03-31 05218696 2025-03-31 05218696 2024-04-01 2025-03-31 05218696 frs-core:CurrentFinancialInstruments 2025-03-31 05218696 frs-core:Non-currentFinancialInstruments 2025-03-31 05218696 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05218696 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05218696 frs-bus:Micro-entities 2024-04-01 2025-03-31 05218696 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05218696 frs-bus:Director1 2024-04-01 2025-03-31 05218696 2023-03-31 05218696 2024-03-31 05218696 2023-04-01 2024-03-31 05218696 frs-core:CurrentFinancialInstruments 2024-03-31 05218696 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05218696
J G Plumbing Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 05218696
2025 2024
£ £
Fixed assets 11,098 14,807
Current assets 2,139 4,870
Prepayments and accrued income 53 315
Creditors: Amounts Falling Due Within One Year (8,540 ) (11,510 )
NET CURRENT LIABILITIES (6,348 ) (6,325 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,750 8,482
Creditors: Amounts Falling Due After More Than One Year (3,117 ) (6,271 )
Accruals and deferred income (920 ) (920 )
NET ASSETS 713 1,291
CAPITAL AND RESERVES 713 1,291

Notes

1. General Information
J G Plumbing Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05218696 . The registered office is Unit 5, Avenue Business Park, Brockley Road, Elsworth, CB23 4EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Julian George Gunney
Director
16/12/2025