Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10712413 Mr C Capps-Jenner Mr J Crame iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10712413 2023-04-30 10712413 2024-04-30 10712413 2023-05-01 2024-04-30 10712413 frs-core:CurrentFinancialInstruments 2024-04-30 10712413 frs-core:Non-currentFinancialInstruments 2024-04-30 10712413 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10712413 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10712413 frs-bus:Micro-entities 2023-05-01 2024-04-30 10712413 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10712413 frs-bus:Director1 2023-05-01 2024-04-30 10712413 frs-bus:Director2 2023-05-01 2024-04-30 10712413 2022-04-30 10712413 2023-04-30 10712413 2022-05-01 2023-04-30 10712413 frs-core:CurrentFinancialInstruments 2023-04-30 10712413 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10712413
Capps-Jenner Electrical Contractors Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10712413
2024 2023
£ £
Fixed assets 9,119 13,678
Current assets 29,772 33,691
Prepayments and accrued income 1,028 667
Creditors: Amounts Falling Due Within One Year (20,942 ) (15,917 )
NET CURRENT ASSETS 9,858 18,441
TOTAL ASSETS LESS CURRENT LIABILITIES 18,977 32,119
Creditors: Amounts Falling After More Than One Year (3,209 ) (6,592 )
Accruals and deferred income (500 ) (2,686 )
NET ASSETS 15,268 22,841
CAPITAL AND RESERVES 15,268 22,841

Notes

1. General Information
Capps-Jenner Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10712413 . The registered office is 2 Pound Lane, Toft Monks, Beccles, NR34 0EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 30 April 2024 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 C Capps-Jenner
Director
16 August 2024