Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 01525804 Mr James Allsop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01525804 2025-04-30 01525804 2026-04-30 01525804 2025-05-01 2026-04-30 01525804 frs-core:CurrentFinancialInstruments 2026-04-30 01525804 frs-core:Non-currentFinancialInstruments 2026-04-30 01525804 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 01525804 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 01525804 frs-bus:Micro-entities 2025-05-01 2026-04-30 01525804 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 01525804 frs-bus:Director1 2025-05-01 2026-04-30 01525804 1 2025-05-01 2026-04-30 01525804 2024-04-30 01525804 2025-04-30 01525804 2024-05-01 2025-04-30 01525804 frs-core:CurrentFinancialInstruments 2025-04-30 01525804 frs-core:Non-currentFinancialInstruments 2025-04-30 01525804 1 2024-05-01 2025-04-30
Registered number: 01525804
J.G.A. Marine Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
TaxAssist Accountants - Chichester
J.G.A. Marine Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 01525804

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 25,044 | 25,915
Current assets |  | 81,280 | 58,178
Creditors: Amounts Falling Due Within One Year |  | (85,738 ) | (62,709 )
NET CURRENT LIABILITIES |  | (4,458 ) | (4,531 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,586 | 21,384
Creditors: Amounts Falling Due After More Than One Year |  | (5,826 ) | (27,793 )
NET ASSETS/(LIABILITIES) |  | 14,760 | (6,409 )
CAPITAL AND RESERVES |  | 14,760 | (6,409 )

## Notes

1. General Information
J.G.A. Marine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01525804 . The registered office is 38 Chalk Lane, Sidlesham, Chichester, West Sussex, PO20 7LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
Directors | 1 |  | 1
| 2 |  | 2

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J.G.A. Marine Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 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 James Allsop Director
24/06/2026