Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI624302 Mr Jason Kerr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI624302 2023-04-30 NI624302 2024-04-30 NI624302 2023-05-01 2024-04-30 NI624302 frs-core:CurrentFinancialInstruments 2024-04-30 NI624302 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI624302 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI624302 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI624302 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI624302 frs-bus:Director1 2023-05-01 2024-04-30 NI624302 2022-04-30 NI624302 2023-04-30 NI624302 2022-05-01 2023-04-30 NI624302 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: NI624302
JFK Electrical (NI) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
O'Hagan McGlinchey & Co
Balance Sheet
Registered number: NI624302
2024 2023
£ £
Fixed assets 13,036 17,382
Current assets 89,879 121,389
Creditors: Amounts Falling Due Within One Year (19,626 ) (58,283 )
NET CURRENT ASSETS 70,253 63,106
TOTAL ASSETS LESS CURRENT LIABILITIES 83,289 80,488
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 82,289 79,488
CAPITAL AND RESERVES 82,289 79,488

Notes

1. General Information
JFK Electrical (NI) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI624302 . The registered office is 22 Gortview Manor, Coalisland, Co. Tyrone, BT71 4RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
For the year ending 30 April 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 Jason Kerr
Director
27th November 2024