Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 17 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13748857 Mr Jovan Rama iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13748857 2022-11-30 13748857 2023-11-30 13748857 2022-12-01 2023-11-30 13748857 frs-core:CurrentFinancialInstruments 2023-11-30 13748857 frs-core:Non-currentFinancialInstruments 2023-11-30 13748857 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13748857 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13748857 frs-bus:Micro-entities 2022-12-01 2023-11-30 13748857 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13748857 frs-bus:Director1 2022-12-01 2023-11-30 13748857 2021-11-16 13748857 2022-11-30 13748857 2021-11-17 2022-11-30 13748857 frs-core:CurrentFinancialInstruments 2022-11-30 13748857 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13748857
JR Heating Midlands Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 13748857
30 November 2023 30 November 2022
£ £
Fixed assets 19,350 22,561
Current assets 60,704 34,736
Creditors: Amounts Falling Due Within One Year (34,131 ) (16,277 )
NET CURRENT ASSETS 26,573 18,459
TOTAL ASSETS LESS CURRENT LIABILITIES 45,923 41,020
Creditors: Amounts Falling After More Than One Year (37,552 ) (34,286 )
NET ASSETS 8,371 6,734
CAPITAL AND RESERVES 8,371 6,734

Notes

1. General Information
JR Heating Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13748857 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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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 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 Jovan Rama
Director
27th August 2024