Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 06815677 Mr Mark Raymond Mr Charles Raymond Mr Simon Pailthorpe Mr Charles Raymond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06815677 2025-01-31 06815677 2026-01-31 06815677 2025-02-01 2026-01-31 06815677 frs-core:CurrentFinancialInstruments 2026-01-31 06815677 frs-core:Non-currentFinancialInstruments 2026-01-31 06815677 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06815677 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06815677 frs-bus:Micro-entities 2025-02-01 2026-01-31 06815677 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06815677 frs-bus:Director1 2025-02-01 2026-01-31 06815677 frs-bus:Director2 2025-02-01 2026-01-31 06815677 frs-bus:Director3 2025-02-01 2026-01-31 06815677 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 06815677 2024-01-31 06815677 2025-01-31 06815677 2024-02-01 2025-01-31 06815677 frs-core:CurrentFinancialInstruments 2025-01-31 06815677 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 06815677
JDG The Paving Experts Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 06815677
2026 2025
£ £
Current assets 35,226 33,550
Prepayments and accrued income 139 135
Creditors: Amounts Falling Due Within One Year (13,843 ) (15,298 )
NET CURRENT ASSETS 21,522 18,387
TOTAL ASSETS LESS CURRENT LIABILITIES 21,522 18,387
Creditors: Amounts Falling Due After More Than One Year - (7,908 )
Accruals and deferred income (1,145 ) (2,480 )
NET ASSETS 20,377 7,999
CAPITAL AND RESERVES 20,377 7,999

Notes

1. General Information
JDG The Paving Experts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06815677 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2025: 3)
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For the year ending 31 January 2026 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 Mark Raymond
Director
20 October 2026