Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11154931 Mr Justin Pye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11154931 2023-01-31 11154931 2024-01-31 11154931 2023-02-01 2024-01-31 11154931 frs-core:CurrentFinancialInstruments 2024-01-31 11154931 frs-core:Non-currentFinancialInstruments 2024-01-31 11154931 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11154931 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11154931 frs-bus:Micro-entities 2023-02-01 2024-01-31 11154931 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11154931 frs-bus:Director1 2023-02-01 2024-01-31 11154931 frs-bus:Director1 2023-01-31 11154931 frs-bus:Director1 2024-01-31 11154931 2022-01-31 11154931 2023-01-31 11154931 2022-02-01 2023-01-31 11154931 frs-core:CurrentFinancialInstruments 2023-01-31 11154931 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11154931
JCP Heating Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11154931
2024 2023
£ £
Fixed assets 1,247 2,159
Current assets 32,205 11,552
Creditors: Amounts Falling Due Within One Year (29,786 ) (15,584 )
NET CURRENT ASSETS (LIABILITIES) 2,419 (4,032 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,666 (1,873 )
Creditors: Amounts Falling After More Than One Year (1,983 ) (3,417 )
Accruals and deferred income (1,400 ) (1,325 )
NET ASSETS/(LIABILITIES) 283 (6,615 )
CAPITAL AND RESERVES 283 (6,615 )

Notes

1. General Information
JCP Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11154931 . The registered office is 54 Grants Avenue, Bournemouth, BH1 4NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Justin Pye 4,585 20,959 8,875 - 16,669
The above loan is unsecured, interest charged at 2.25% 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 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 Justin Pye
Director
30 October 2024