Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 17 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI703311 Mr James McGale Mrs Charlene McGale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI703311 2024-10-31 NI703311 2025-10-31 NI703311 2024-11-01 2025-10-31 NI703311 frs-core:CurrentFinancialInstruments 2025-10-31 NI703311 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI703311 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI703311 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI703311 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI703311 frs-bus:Director1 2024-11-01 2025-10-31 NI703311 frs-bus:Director2 2024-11-01 2025-10-31 NI703311 2023-10-16 NI703311 2024-10-31 NI703311 2023-10-17 2024-10-31 NI703311 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: NI703311
JMG Fabrication Ltd
Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: NI703311
31 October 2025 31 October 2024
£ £
Fixed assets 48,721 18,770
Current assets 27,380 11,873
Creditors: Amounts Falling Due Within One Year (58,214 ) (25,759 )
NET CURRENT LIABILITIES (30,834 ) (13,886 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,887 4,884
Accruals and deferred income (1,680 ) -
NET ASSETS 16,207 4,884
CAPITAL AND RESERVES 16,207 4,884

Notes

1. General Information
JMG Fabrication Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI703311 . The registered office is 43 Tattykeel Road, Omagh, Co. Tyrone, BT78 5DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
For the year ending 31 October 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 James McGale
Director
27/07/2026