Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09955164 Mr Jorge Gomes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09955164 2025-01-31 09955164 2026-01-31 09955164 2025-02-01 2026-01-31 09955164 frs-core:CurrentFinancialInstruments 2026-01-31 09955164 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09955164 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09955164 frs-bus:Micro-entities 2025-02-01 2026-01-31 09955164 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09955164 frs-bus:Director1 2025-02-01 2026-01-31 09955164 2024-01-31 09955164 2025-01-31 09955164 2024-02-01 2025-01-31 09955164 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 09955164
J G Cladding Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 09955164
2026 2025
£ £
Fixed assets 27,100 27,369
Current assets 158,322 155,433
Prepayments and accrued income 37,344 579
Creditors: Amounts Falling Due Within One Year (26,580 ) (41,232 )
NET CURRENT ASSETS 169,086 114,780
TOTAL ASSETS LESS CURRENT LIABILITIES 196,186 142,149
Accruals and deferred income (7,291 ) (2,100 )
NET ASSETS 188,895 140,049
CAPITAL AND RESERVES 188,895 140,049

Notes

1. General Information
J G Cladding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09955164 . The registered office is C/O Clear Accountancy, e-Innovation Centre, Priorslee, Telford, TF2 9FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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 Jorge Gomes
Director
22 April 2026