Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08298730 Mr James Cartwright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08298730 2022-12-31 08298730 2023-12-31 08298730 2023-01-01 2023-12-31 08298730 frs-core:CurrentFinancialInstruments 2023-12-31 08298730 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08298730 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08298730 frs-bus:Micro-entities 2023-01-01 2023-12-31 08298730 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08298730 frs-bus:Director1 2023-01-01 2023-12-31 08298730 2021-12-31 08298730 2022-12-31 08298730 2022-01-01 2022-12-31 08298730 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08298730
JAC Air Conditioning & Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
AGM Financial Ltd
Chartered Accountants
Balance Sheet
Registered number: 08298730
2023 2022
£ £
Fixed assets 25,548 4,817
Current assets 92,261 60,525
Creditors: Amounts Falling Due Within One Year (51,607 ) (30,510 )
NET CURRENT ASSETS 40,654 30,015
TOTAL ASSETS LESS CURRENT LIABILITIES 66,202 34,832
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 65,202 33,832
CAPITAL AND RESERVES 65,202 33,832

Notes

1. General Information
JAC Air Conditioning & Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08298730 . The registered office is The Homestead Farm, Croxden, Uttoxeter, Staffordshire, ST14 5JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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 James Cartwright
Director
16 September 2024