Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 15 October 2021 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13682069 Mr Scott Parr Mr Joshua Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13682069 2023-01-31 13682069 2024-01-31 13682069 2023-02-01 2024-01-31 13682069 frs-core:CurrentFinancialInstruments 2024-01-31 13682069 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13682069 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13682069 frs-bus:Micro-entities 2023-02-01 2024-01-31 13682069 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13682069 frs-bus:Director1 2023-02-01 2024-01-31 13682069 frs-bus:Director1 2023-01-31 13682069 frs-bus:Director1 2024-01-31 13682069 frs-bus:Director2 2023-02-01 2024-01-31 13682069 frs-bus:Director2 2023-01-31 13682069 frs-bus:Director2 2024-01-31 13682069 2021-10-14 13682069 2023-01-31 13682069 2021-10-15 2023-01-31 13682069 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13682069
J & S Electrical Engineering Services Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13682069
31 January 2024 31 January 2023
£ £
Fixed assets 18,071 21,524
Current assets 55,139 120,083
Creditors: Amounts Falling Due Within One Year (6,434 ) (30,550 )
NET CURRENT ASSETS 48,705 89,533
TOTAL ASSETS LESS CURRENT LIABILITIES 66,776 111,057
Accruals and deferred income - (12,682 )
NET ASSETS 66,776 98,375
CAPITAL AND RESERVES 66,776 98,375

Notes

1. General Information
J & S Electrical Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13682069 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Scott Parr - 8,800 - - 8,800
Mr Joshua Simpson - 8,800 - - 8,800
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Scott Parr
Director
Mr Joshua Simpson
Director
29 October 2024