Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13171340 Mr Jayson Leeks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13171340 2023-02-28 13171340 2024-02-29 13171340 2023-03-01 2024-02-29 13171340 frs-core:CurrentFinancialInstruments 2024-02-29 13171340 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13171340 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13171340 frs-bus:Micro-entities 2023-03-01 2024-02-29 13171340 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13171340 frs-bus:Director1 2023-03-01 2024-02-29 13171340 2022-02-28 13171340 2023-02-28 13171340 2022-03-01 2023-02-28 13171340 frs-core:CurrentFinancialInstruments 2023-02-28
Jcl Heating Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13171340
2024 2023
£ £
Fixed assets 9,648 12,864
Current assets 4,207 7,533
Prepayments and accrued income 628 479
Creditors: Amounts Falling Due Within One Year (981 ) (14,211 )
NET CURRENT ASSETS (LIABILITIES) 3,854 (6,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,502 6,665
Accruals and deferred income (1,110 ) (1,008 )
NET ASSETS 12,392 5,657
CAPITAL AND RESERVES 12,392 5,657

Notes

1. General Information
Jcl Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13171340 . The registered office is 24 The Grove, Guisborough, TS14 8BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 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 Jayson Leeks
Director
25th November 2024