Acorah Software Products - Accounts Production 19.4.351 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 31 March 2026 31 March 2026 12397977 Mr G S Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12397977 2024-11-30 12397977 2026-03-31 12397977 2024-12-01 2026-03-31 12397977 frs-core:CurrentFinancialInstruments 2026-03-31 12397977 frs-core:Non-currentFinancialInstruments 2026-03-31 12397977 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2026-03-31 12397977 frs-bus:FilletedAccounts 2024-12-01 2026-03-31 12397977 frs-bus:Micro-entities 2024-12-01 2026-03-31 12397977 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2026-03-31 12397977 frs-bus:Director1 2024-12-01 2026-03-31 12397977 2023-11-30 12397977 2024-11-30 12397977 2023-12-01 2024-11-30 12397977 frs-core:CurrentFinancialInstruments 2024-11-30 12397977 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 12397977
GSJP South Limited
Unaudited Financial Statements
For the Period 1 December 2024 to 31 March 2026
Balance Sheet
Registered number: 12397977
31 March 2026 30 November 2024
£ £
Fixed assets 1,036,575 950,138
Current assets 125,874 1,079
Creditors: Amounts Falling Due Within One Year (587,428 ) (418,327 )
NET CURRENT LIABILITIES (461,554 ) (417,248 )
TOTAL ASSETS LESS CURRENT LIABILITIES 575,021 532,890
Creditors: Amounts Falling Due After More Than One Year (498,185 ) (489,626 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 75,336 41,764
CAPITAL AND RESERVES 75,336 41,764

Notes

1. General Information
GSJP South Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12397977 . The registered office is Beacon Hill Farm, Old Wareham Road, Corfe Mullen, BH21 3RZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period 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 G S Parker
Director
12 October 2026