Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI702769 Mr Gary Parkinson Mrs Lillian Parkinson Mr Gary Parkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI702769 2024-10-31 NI702769 2025-10-31 NI702769 2024-11-01 2025-10-31 NI702769 frs-core:CurrentFinancialInstruments 2025-10-31 NI702769 frs-core:Non-currentFinancialInstruments 2025-10-31 NI702769 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI702769 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI702769 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI702769 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI702769 frs-bus:Director1 2024-11-01 2025-10-31 NI702769 frs-bus:Director2 2024-11-01 2025-10-31 NI702769 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 NI702769 2023-10-31 NI702769 2024-10-31 NI702769 2023-11-01 2024-10-31 NI702769 frs-core:CurrentFinancialInstruments 2024-10-31 NI702769 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: NI702769
JGP1 Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
D N Robinson Limited
JGP1 Consultancy Limited
Company Information
For The Year Ended 31 October 2025
Company Information

Directors | Mr Gary Parkinson
| Mrs Lillian Parkinson
Secretary | Mr Gary Parkinson
Company Number | NI702769
Registered Office | D N Robinson
| 17 Grays Hill
| Bangor
| Down
| BT20 3BB
Accountants | D N Robinson Limited
| Chartered Certified Accountant
| 17 Gray's Hill
| Bangor
| County Down
| BT20 3BB

Page 1
JGP1 Consultancy Limited
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: NI702769

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,388 | 3,536
Current assets |  | 31,513 | 41,610
Creditors: Amounts Falling Due Within One Year |  | (3,396 ) | (7,202 )
NET CURRENT ASSETS |  | 28,117 | 34,408
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,505 | 37,944
Creditors: Amounts Falling Due After More Than One Year |  | - | (302 )
Provisions for liabilities |  | (17,833 ) | (16,803 )
Accruals and deferred income |  | (550 ) | (550 )
NET ASSETS |  | 15,122 | 20,289
CAPITAL AND RESERVES |  | 15,122 | 20,289

## Notes

1. General Information
JGP1 Consultancy Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI702769 . The registered office is D N Robinson, 17 Grays Hill, Bangor, Down, BT20 3BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Gary Parkinson Director
30/12/2025