Acorah Software Products - Accounts Production 16.1.200 false true 26 December 2022 27 December 2021 false true No description of principal activity 27 December 2022 25 December 2023 25 December 2023 11092257 Mr Jon Hartley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11092257 2022-12-26 11092257 2023-12-25 11092257 2022-12-27 2023-12-25 11092257 frs-core:CurrentFinancialInstruments 2023-12-25 11092257 frs-bus:PrivateLimitedCompanyLtd 2022-12-27 2023-12-25 11092257 frs-bus:FilletedAccounts 2022-12-27 2023-12-25 11092257 frs-bus:Micro-entities 2022-12-27 2023-12-25 11092257 frs-bus:AuditExempt-NoAccountantsReport 2022-12-27 2023-12-25 11092257 frs-bus:Director1 2022-12-27 2023-12-25 11092257 2021-12-26 11092257 2022-12-26 11092257 2021-12-27 2022-12-26 11092257 frs-core:CurrentFinancialInstruments 2022-12-26
Registered number: 11092257
Jrh Electrical Lc Limited
Unaudited Financial Statements
For The Year Ended 25 December 2023
Michael Fenton & Co Limited
Chartered Accountants
The Old Vicarage
Church Street, Baslow
Bakewell
DE45 1RY
Balance Sheet
Registered number: 11092257
2023 2022
£ £
Fixed assets 12,250 14,000
Current assets 1,566 7,729
Creditors: Amounts Falling Due Within One Year (27,197 ) (35,443 )
NET CURRENT LIABILITIES (25,631 ) (27,714 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,381 ) (13,714 )
NET LIABILITIES (13,381 ) (13,714 )
CAPITAL AND RESERVES (13,381 ) (13,714 )

Notes

1. General Information
Jrh Electrical Lc Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11092257 . The registered office is 7 Ashford Court, Retford, DN22 7GH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 25 December 2023 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 Jon Hartley
Director
23/12/2024