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 11326999 Mr Paul Reeve-Browne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11326999 2023-04-30 11326999 2024-04-30 11326999 2023-05-01 2024-04-30 11326999 frs-core:CurrentFinancialInstruments 2024-04-30 11326999 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11326999 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11326999 frs-bus:Micro-entities 2023-05-01 2024-04-30 11326999 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11326999 frs-bus:Director1 2023-05-01 2024-04-30 11326999 1 2023-05-01 2024-04-30 11326999 2022-04-30 11326999 2023-04-30 11326999 2022-05-01 2023-04-30 11326999 frs-core:CurrentFinancialInstruments 2023-04-30 11326999 1 2022-05-01 2023-04-30
Registered number: 11326999
JEMCOOL LIMITED
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11326999
2024 2023
£ £
Fixed assets 142 189
Current assets 20,112 17,705
Creditors: Amounts Falling Due Within One Year (30,003 ) (29,691 )
NET CURRENT LIABILITIES (9,891 ) (11,986 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,749 ) (11,797 )
Accruals and deferred income (731 ) (731 )
NET LIABILITIES (10,480 ) (12,528 )
CAPITAL AND RESERVES (10,480 ) (12,528 )

Notes

1. General Information
JEMCOOL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11326999 . The registered office is 25 Nocton Park Road, Nocton, Lincoln, Lincolnshire, LN4 2BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Average number of employees, including directors, during the year 1 1
1 1
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 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 Paul Reeve-Browne
Director
19 June 2024