Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10490759 Mrs Joy Henderson Mr John Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10490759 2022-11-30 10490759 2023-11-30 10490759 2022-12-01 2023-11-30 10490759 frs-core:CurrentFinancialInstruments 2023-11-30 10490759 frs-core:Non-currentFinancialInstruments 2023-11-30 10490759 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10490759 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10490759 frs-bus:Micro-entities 2022-12-01 2023-11-30 10490759 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10490759 frs-bus:Director1 2022-12-01 2023-11-30 10490759 frs-bus:Director2 2022-12-01 2023-11-30 10490759 2021-11-30 10490759 2022-11-30 10490759 2021-12-01 2022-11-30 10490759 frs-core:CurrentFinancialInstruments 2022-11-30 10490759 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10490759
Jk Henderson Electrical And Mechanical Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Jk Henderson Electrical And Mechanical Services Limited for the year ended 30 November 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Jk Henderson Electrical And Mechanical Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Jk Henderson Electrical And Mechanical Services Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jk Henderson Electrical And Mechanical Services Limited and state those matters that we have agreed to state to the directors of Jk Henderson Electrical And Mechanical Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jk Henderson Electrical And Mechanical Services Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Jk Henderson Electrical And Mechanical Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Jk Henderson Electrical And Mechanical Services Limited . You consider that Jk Henderson Electrical And Mechanical Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jk Henderson Electrical And Mechanical Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23/08/2024
MPU Associates Limited
2 Water Street
Stamford
Lincs
PE9 2NJ
Page 1
Balance Sheet
Registered number: 10490759
2023 2022
£ £
Fixed assets 58,332 71,841
Current assets 29,291 38,365
Creditors: Amounts Falling Due Within One Year (41,729 ) (42,439 )
NET CURRENT LIABILITIES (12,438 ) (4,074 )
TOTAL ASSETS LESS CURRENT LIABILITIES 45,894 67,767
Creditors: Amounts Falling After More Than One Year (44,017 ) (64,854 )
Accruals and deferred income (1,735 ) (1,980 )
NET ASSETS 142 933
CAPITAL AND RESERVES 142 933

Notes

1. General Information
Jk Henderson Electrical And Mechanical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10490759 . The registered office is 2 Water Street, Stamford, PE9 2NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 November 2023 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 John Henderson
Director
23/08/2024