Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 00962609 Mr William Greene Mr Brian Beveridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00962609 2024-08-31 00962609 2025-08-31 00962609 2024-09-01 2025-08-31 00962609 frs-core:CurrentFinancialInstruments 2025-08-31 00962609 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 00962609 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 00962609 frs-bus:Micro-entities 2024-09-01 2025-08-31 00962609 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 00962609 frs-bus:Director1 2024-09-01 2025-08-31 00962609 frs-bus:Director2 2024-09-01 2025-08-31 00962609 2023-08-31 00962609 2024-08-31 00962609 2023-09-01 2024-08-31 00962609 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 00962609
J.S.G.(Electrical)Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 00962609
2025 2024
£ £
Fixed assets 56,176 59,089
Current assets 53,194 64,171
Creditors: Amounts Falling Due Within One Year (7,129 ) (8,842 )
NET CURRENT ASSETS 46,065 55,329
TOTAL ASSETS LESS CURRENT LIABILITIES 102,241 114,418
Accruals and deferred income (900 ) (900 )
NET ASSETS 101,341 113,518
CAPITAL AND RESERVES 101,341 113,518

Notes

1. General Information
J.S.G.(Electrical)Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00962609 . The registered office is 18 Middle Lane, Hornsey, London, N8 8PL.
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 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 William Greene
Director
10/04/2026