Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 14032143 Mr J Dilley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14032143 2024-03-31 14032143 2025-03-31 14032143 2024-04-01 2025-03-31 14032143 frs-core:CurrentFinancialInstruments 2025-03-31 14032143 frs-core:ComputerEquipment 2025-03-31 14032143 frs-core:ComputerEquipment 2024-04-01 2025-03-31 14032143 frs-core:ComputerEquipment 2024-03-31 14032143 frs-core:ShareCapital 2025-03-31 14032143 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14032143 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14032143 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14032143 frs-bus:SmallEntities 2024-04-01 2025-03-31 14032143 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14032143 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14032143 frs-bus:Director1 2024-04-01 2025-03-31 14032143 frs-countries:EnglandWales 2024-04-01 2025-03-31 14032143 2023-03-31 14032143 2024-03-31 14032143 2023-04-01 2024-03-31 14032143 frs-core:CurrentFinancialInstruments 2024-03-31 14032143 frs-core:ShareCapital 2024-03-31 14032143 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14032143
JGD1 Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director Mr J Dilley
Company Number 14032143
Registered Office 4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL
Accountants BAYAR HUGHES & CO LIMITED
Chartered Certified Accountants & Registered Auditors
4 Green Lane Business Park
New Eltham
238 Green Lane
London
SE9 3TL
Page 1
Page 2
Balance Sheet
Registered number: 14032143
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 735 979
735 979
CURRENT ASSETS
Debtors 5 21,191 18,683
Cash at bank and in hand 4,935 10,563
26,126 29,246
Creditors: Amounts Falling Due Within One Year 6 (25,601 ) (16,523 )
NET CURRENT ASSETS (LIABILITIES) 525 12,723
TOTAL ASSETS LESS CURRENT LIABILITIES 1,260 13,702
NET ASSETS 1,260 13,702
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 1,259 13,701
SHAREHOLDERS' FUNDS 1,260 13,702
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J Dilley
Director
25/12/2025
The notes on pages 4 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
JGD1 Building Services Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer Equipment 25% on Reducing Balance
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. 
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
The average number of employees during the year was 1 (2024: 1)
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 1,741
As at 31 March 2025 1,741
Depreciation
As at 1 April 2024 762
Provided during the period 244
As at 31 March 2025 1,006
Net Book Value
As at 31 March 2025 735
As at 1 April 2024 979
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 11,453 9,255
Other debtors 9,738 9,428
21,191 18,683
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 72
Other creditors 2,659 1,830
Taxation and social security 22,942 14,621
25,601 16,523
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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