Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 13590515 Mr James South Mr James Panay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13590515 2022-08-31 13590515 2023-08-31 13590515 2022-09-01 2023-08-31 13590515 frs-core:CurrentFinancialInstruments 2023-08-31 13590515 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 13590515 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13590515 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13590515 frs-bus:SmallEntities 2022-09-01 2023-08-31 13590515 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13590515 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 13590515 frs-bus:Director1 2022-09-01 2023-08-31 13590515 frs-bus:Director2 2022-09-01 2023-08-31 13590515 frs-countries:EnglandWales 2022-09-01 2023-08-31 13590515 2021-08-31 13590515 2022-08-31 13590515 2021-09-01 2022-08-31 13590515 frs-core:CurrentFinancialInstruments 2022-08-31 13590515 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 13590515
J&J Electrical Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
JMR Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13590515
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 21,596 6,638
Cash at bank and in hand 192 210
21,788 6,848
Creditors: Amounts Falling Due Within One Year 5 (39,599 ) (23,019 )
NET CURRENT ASSETS (LIABILITIES) (17,811 ) (16,171 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,811 ) (16,171 )
NET LIABILITIES (17,811 ) (16,171 )
Profit and Loss Account (17,811 ) (16,171 )
SHAREHOLDERS' FUNDS (17,811) (16,171)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James South
Director
31/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
J&J Electrical Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13590515 . The registered office is 107a Clive Road, London, SE21 8DB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 21,596 5,710
Other debtors - 928
21,596 6,638
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 35,905 23,019
Taxation and social security 3,694 -
39,599 23,019
6. Share Capital
Page 2