Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 SC236384 Mr Walter McKnight Mr Steven McKnight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC236384 2024-09-30 SC236384 2025-09-30 SC236384 2024-10-01 2025-09-30 SC236384 frs-core:CurrentFinancialInstruments 2025-09-30 SC236384 frs-core:Non-currentFinancialInstruments 2025-09-30 SC236384 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC236384 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC236384 frs-bus:Micro-entities 2024-10-01 2025-09-30 SC236384 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC236384 frs-bus:Director1 2024-10-01 2025-09-30 SC236384 frs-bus:Director2 2024-10-01 2025-09-30 SC236384 2023-09-30 SC236384 2024-09-30 SC236384 2023-10-01 2024-09-30 SC236384 frs-core:CurrentFinancialInstruments 2024-09-30 SC236384 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: SC236384
Walter McKnight Electrical Services Limited
Financial Statements
For The Year Ended 30 September 2025
JGBA Limited
Balance Sheet
Registered number: SC236384
2025 2024
£ £
Fixed assets 62,139 82,742
Current assets 166,893 134,465
Creditors: Amounts Falling Due Within One Year (68,460 ) (61,172 )
NET CURRENT ASSETS 98,433 73,293
TOTAL ASSETS LESS CURRENT LIABILITIES 160,572 156,035
Creditors: Amounts Falling Due After More Than One Year (35,582 ) (51,841 )
Accruals and deferred income (1,650 ) (1,650 )
NET ASSETS 123,340 102,544
CAPITAL AND RESERVES 123,340 102,544

Notes

1. General Information
Walter McKnight Electrical Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC236384 . The registered office is Unit 15 30 Lorne Road, Centre Point, Hillington Park, Glasgow, G52 4RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
For the year ending 30 September 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 Walter McKnight
Director
Mr Steven McKnight
Director
27th May 2026