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 13293247 Ms Nicky Gavin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13293247 2024-03-31 13293247 2025-03-31 13293247 2024-04-01 2025-03-31 13293247 frs-core:CurrentFinancialInstruments 2025-03-31 13293247 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13293247 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13293247 frs-bus:Micro-entities 2024-04-01 2025-03-31 13293247 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13293247 frs-bus:Director1 2024-04-01 2025-03-31 13293247 2023-03-31 13293247 2024-03-31 13293247 2023-04-01 2024-03-31 13293247 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13293247
JAG Bookkeeping Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
JAG Bookkeeping Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13293247

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,192 | 1,793
Current assets |  | 11,947 | 10,522
Creditors: Amounts Falling Due Within One Year |  | (12,410 ) | (15,296 )
NET CURRENT LIABILITIES |  | (463 ) | (4,774 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,729 | (2,981 )
NET ASSETS/(LIABILITIES) |  | 1,729 | (2,981 )
CAPITAL AND RESERVES |  | 1,729 | (2,981 )

## Notes

1. General Information
JAG Bookkeeping Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 13293247 . The registered office is 21 Crichton Road, Carshalton Beaches, Surrey, SM5 3LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Ms Nicky Gavin | 33,660 | 36,450

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 her 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

Ms Nicky Gavin Director
10/10/2025