Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11080865 Mr Jose Santillan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11080865 2022-11-30 11080865 2023-11-30 11080865 2022-12-01 2023-11-30 11080865 frs-core:CurrentFinancialInstruments 2023-11-30 11080865 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11080865 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11080865 frs-bus:Micro-entities 2022-12-01 2023-11-30 11080865 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 11080865 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11080865 frs-bus:Director1 2022-12-01 2023-11-30 11080865 frs-bus:Director1 2022-11-30 11080865 frs-bus:Director1 2023-11-30 11080865 2021-11-30 11080865 2022-11-30 11080865 2021-12-01 2022-11-30 11080865 frs-core:CurrentFinancialInstruments 2022-11-30
Jcsi Engineering Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11080865
2023 2022
£ £
Fixed assets 682 682
Current assets 3,248 18,879
Creditors: Amounts Falling Due Within One Year (11,941 ) (26,071 )
NET CURRENT LIABILITIES (8,693 ) (7,192 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,011 ) (6,510 )
Accruals and deferred income (669 ) (1,401 )
NET LIABILITIES (8,680 ) (7,911 )
CAPITAL AND RESERVES (8,680 ) (7,911 )

Notes

1. General Information
Jcsi Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11080865 . The registered office is 30 St. Georges Drive , Prestatyn, LL19 8EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Jose Santillan 17,689 14,441 - - 3,248
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Jose Santillan
Director
23/08/2024