Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08168169 Mr Grant Barnes Mrs Janet Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08168169 2023-05-31 08168169 2024-05-31 08168169 2023-06-01 2024-05-31 08168169 frs-core:CurrentFinancialInstruments 2024-05-31 08168169 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08168169 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08168169 frs-bus:Micro-entities 2023-06-01 2024-05-31 08168169 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08168169 frs-bus:Director1 2023-06-01 2024-05-31 08168169 frs-bus:Director2 2023-06-01 2024-05-31 08168169 2022-05-31 08168169 2023-05-31 08168169 2022-06-01 2023-05-31 08168169 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08168169
G.J.E. Controls Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Tandle Accountancy Limited
Balance Sheet
Registered number: 08168169
2024 2023
£ £
Current assets 83,544 71,772
Creditors: Amounts Falling Due Within One Year (31,029 ) (28,970 )
NET CURRENT ASSETS 52,515 42,802
TOTAL ASSETS LESS CURRENT LIABILITIES 52,515 42,802
Accruals and deferred income (24,000 ) -
NET ASSETS 28,515 42,802
CAPITAL AND RESERVES 28,515 42,802

Notes

1. General Information
G.J.E. Controls Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08168169 . The registered office is 6 Kirkdale Drive, Royton, Oldham, OL2 5TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 May 2024 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 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 Grant Barnes
Director
01/08/2024