Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05034819 Mr Graham James Mrs Victoria James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05034819 2025-03-31 05034819 2026-03-31 05034819 2025-04-01 2026-03-31 05034819 frs-core:CurrentFinancialInstruments 2026-03-31 05034819 frs-core:Non-currentFinancialInstruments 2026-03-31 05034819 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05034819 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05034819 frs-bus:Micro-entities 2025-04-01 2026-03-31 05034819 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05034819 frs-bus:Director1 2025-04-01 2026-03-31 05034819 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05034819 2024-03-31 05034819 2025-03-31 05034819 2024-04-01 2025-03-31 05034819 frs-core:CurrentFinancialInstruments 2025-03-31 05034819 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 05034819
G S James Mechanical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
G S James Mechanical Services Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05034819

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 41,324 | 51,521
Current assets |  | 182,823 | 205,722
Creditors: Amounts Falling Due Within One Year |  | (214,359 ) | (193,793 )
NET CURRENT ASSETS (LIABILITIES) |  | (31,536 ) | 11,929
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,788 | 63,450
Creditors: Amounts Falling Due After More Than One Year |  | (21,379 ) | (27,612 )
Accruals and deferred income |  | (1,000 ) | (10,760 )
NET (LIABILITIES)/ASSETS |  | (12,591 ) | 25,078
CAPITAL AND RESERVES |  | (12,591 ) | 25,078

## Notes

1. General Information
G S James Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05034819 . The registered office is 34 Broadwood Avenue, Ruislip, Middlesex, HA4 7XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 2 |  | 2
Manufacturing | 3 |  | 3
| 5 |  | 5

Page 0
Page 1
G S James Mechanical Services Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 Graham James Director
13 July 2026