Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 31 December 2025 31 December 2025 8573905 Ms Jessica Groves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8573905 2024-06-30 8573905 2025-12-31 8573905 2024-07-01 2025-12-31 8573905 frs-core:CurrentFinancialInstruments 2025-12-31 8573905 frs-core:Non-currentFinancialInstruments 2025-12-31 8573905 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-12-31 8573905 frs-bus:FilletedAccounts 2024-07-01 2025-12-31 8573905 frs-bus:Micro-entities 2024-07-01 2025-12-31 8573905 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-12-31 8573905 frs-bus:Director1 2024-07-01 2025-12-31 8573905 2023-06-30 8573905 2024-06-30 8573905 2023-07-01 2024-06-30 8573905 frs-core:CurrentFinancialInstruments 2024-06-30 8573905 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 8573905
JCG Consulting Limited
Unaudited Financial Statements
For the Period 1 July 2024 to 31 December 2025
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
JCG Consulting Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 8573905

| 31 December 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Current assets |  | 384 | 397
Creditors: Amounts Falling Due Within One Year |  | (4,115 ) | (888 )
NET CURRENT LIABILITIES |  | (3,731 ) | (491 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,731 ) | (491 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,938 )
NET LIABILITIES |  | (3,731 ) | (3,429 )
CAPITAL AND RESERVES |  | (3,731 ) | (3,429 )

## Notes

1. General Information
JCG Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8573905 . The registered office is Unit C, 271-273 High Street, Blackwood, NP12 1AW.
2. Average Number of Employees
Average number of employees, including directors, during the period was:

| 31 December 2025 |  | 30 June 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

For the period ending 31 December 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 Jessica Groves Director
05/03/2026