Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10767198 Mr Joseph Goodwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10767198 2024-05-31 10767198 2025-05-31 10767198 2024-06-01 2025-05-31 10767198 frs-core:CurrentFinancialInstruments 2025-05-31 10767198 frs-core:Non-currentFinancialInstruments 2025-05-31 10767198 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10767198 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10767198 frs-bus:Micro-entities 2024-06-01 2025-05-31 10767198 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10767198 frs-bus:Director1 2024-06-01 2025-05-31 10767198 2023-05-31 10767198 2024-05-31 10767198 2023-06-01 2024-05-31 10767198 frs-core:CurrentFinancialInstruments 2024-05-31 10767198 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 10767198
JMG Roofing South Wales Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
N T Ellis Chartered Accountants
2 Risca Road
Newport
NP20 4JW
JMG Roofing South Wales Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10767198

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,127 | 8,883
Current assets |  | 1,208 | 9,295
Creditors: Amounts Falling Due Within One Year |  | (24,904 ) | (7,704 )
NET CURRENT ASSETS (LIABILITIES) |  | (23,696 ) | 1,591
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (17,569 ) | 10,474
Creditors: Amounts Falling Due After More Than One Year |  | (9,777 ) | (12,222 )
Accruals and deferred income |  | (750 ) | (900 )
NET LIABILITIES |  | (28,096 ) | (2,648 )
CAPITAL AND RESERVES |  | (28,096 ) | (2,648 )

## Notes

1. General Information
JMG Roofing South Wales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10767198 . The registered office is The Rear of 130 Malpas Road, Malpas Lane, Newport, NP20 5PL.
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 May 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 Joseph Goodwin Director
01/04/2026