Acorah Software Products - Accounts Production 19.2.350 false true 6 August 2024 7 August 2023 false true No description of principal activity 7 August 2024 6 August 2025 6 August 2025 SC346708 G Paterson G Paterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC346708 2024-08-06 SC346708 2025-08-06 SC346708 2024-08-07 2025-08-06 SC346708 frs-core:CurrentFinancialInstruments 2025-08-06 SC346708 frs-bus:PrivateLimitedCompanyLtd 2024-08-07 2025-08-06 SC346708 frs-bus:FilletedAccounts 2024-08-07 2025-08-06 SC346708 frs-bus:Micro-entities 2024-08-07 2025-08-06 SC346708 frs-bus:AuditExempt-NoAccountantsReport 2024-08-07 2025-08-06 SC346708 frs-bus:Director1 2024-08-07 2025-08-06 SC346708 frs-bus:CompanySecretary1 2024-08-07 2025-08-06 SC346708 2023-08-06 SC346708 2024-08-06 SC346708 2023-08-07 2024-08-06 SC346708 frs-core:CurrentFinancialInstruments 2024-08-06
Registered number: SC346708
JGP Media Limited
Unaudited Financial Statements
For The Year Ended 6 August 2025
The Kelvin Partnership
JGP Media Limited
Balance Sheet
As At 6 August 2025
Balance Sheet
Registered number: SC346708

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,084 | 181
Current assets |  | 77,255 | 101,234
Creditors: Amounts Falling Due Within One Year |  | (22,696 ) | (32,535 )
NET CURRENT ASSETS |  | 54,559 | 68,699
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 55,643 | 68,880
Accruals and deferred income |  | (1,425 ) | (1,425 )
NET ASSETS |  | 54,218 | 67,455
CAPITAL AND RESERVES |  | 54,218 | 67,455

## Notes

1. General Information
JGP Media Limited is a private company, limited by shares, incorporated in Scotland, registered number SC346708 . The registered office is 4 Low Quarry Gardens, Hamilton, South Lanarkshire, ML3 6RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 6 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

G Paterson Director
06/05/2026