Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 25 February 2025 28 February 2026 28 February 2026 16275378 Mr G S Jagdev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16275378 2025-02-24 16275378 2026-02-28 16275378 2025-02-25 2026-02-28 16275378 frs-core:CurrentFinancialInstruments 2026-02-28 16275378 frs-bus:PrivateLimitedCompanyLtd 2025-02-25 2026-02-28 16275378 frs-bus:FilletedAccounts 2025-02-25 2026-02-28 16275378 frs-bus:Micro-entities 2025-02-25 2026-02-28 16275378 frs-bus:AuditExempt-NoAccountantsReport 2025-02-25 2026-02-28 16275378 frs-bus:Director1 2025-02-25 2026-02-28 16275378 frs-bus:Director1 2025-02-24 16275378 frs-bus:Director1 2026-02-28
Registered number: 16275378
GJ Mortgage Solutions Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
GJ Mortgage Solutions Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16275378

| 2026
--- | ---
|  | £
Current assets |  | 5,951
Creditors: Amounts Falling Due Within One Year |  | (4,387 )
NET CURRENT ASSETS |  | 1,564
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,564
Accruals and deferred income |  | (1,322 )
NET ASSETS |  | 242
CAPITAL AND RESERVES |  | 242

## Notes

1. General Information
GJ Mortgage Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16275378 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within other debtors is the following loans to the director:

| As at 25 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr G S Jagdev | - | 3,866 | - | - | 3,866

The above loan is interest free and repayable on demand.
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GJ Mortgage Solutions Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 G S Jagdev Director
10/04/2026