Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12820535 Mr JOSE MARIA GUIU ALGUERO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12820535 2024-08-31 12820535 2025-08-31 12820535 2024-09-01 2025-08-31 12820535 frs-core:CurrentFinancialInstruments 2025-08-31 12820535 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12820535 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12820535 frs-bus:Micro-entities 2024-09-01 2025-08-31 12820535 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12820535 frs-bus:Director1 2024-09-01 2025-08-31 12820535 frs-bus:Director1 2024-08-31 12820535 frs-bus:Director1 2025-08-31 12820535 2023-08-31 12820535 2024-08-31 12820535 2023-09-01 2024-08-31 12820535 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12820535
Jg Engineering Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
A C Accountancy Services Ltd
15a Anchor Road
Aldridge
Walsall
WEST MIDLANDS
WS9 8PT
Jg Engineering Consultants Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12820535

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,348 | -
Current assets |  | 88,024 | 81,966
Creditors: Amounts Falling Due Within One Year |  | (15,364 ) | (22,252 )
NET CURRENT ASSETS |  | 72,660 | 59,714
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 86,008 | 59,714
Accruals and deferred income |  | (1,350 ) | (1,350 )
NET ASSETS |  | 84,658 | 58,364
CAPITAL AND RESERVES |  | 84,658 | 58,364

## Notes

1. General Information
Jg Engineering Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12820535 . The registered office is 15a Anchor Road, Walsall, WS9 8PT.
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
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr JOSE MARIA GUIU ALGUERO | 7,255 | - | 7,255 | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Jg Engineering Consultants Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 JOSE MARIA GUIU ALGUERO Director
8 January 2026