Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 2 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14391130 Mr Jordon Troughear iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14391130 2023-10-31 14391130 2024-10-31 14391130 2023-11-01 2024-10-31 14391130 frs-core:CurrentFinancialInstruments 2024-10-31 14391130 frs-core:Non-currentFinancialInstruments 2024-10-31 14391130 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14391130 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14391130 frs-bus:Micro-entities 2023-11-01 2024-10-31 14391130 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14391130 frs-bus:Director1 2023-11-01 2024-10-31 14391130 2022-10-01 14391130 2023-10-31 14391130 2022-10-02 2023-10-31 14391130 frs-core:CurrentFinancialInstruments 2023-10-31 14391130 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 14391130
JTE Electrical Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 14391130
31 October 2024 31 October 2023
£ £
Fixed assets 39,106 41,540
Current assets 42,923 11,487
Prepayments and accrued income 1,238 -
Creditors: Amounts Falling Due Within One Year (72,892 ) (22,314 )
NET CURRENT LIABILITIES (28,731 ) (10,827 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,375 30,713
Creditors: Amounts Falling After More Than One Year (9,825 ) (13,321 )
Accruals and deferred income (440 ) (680 )
NET ASSETS 110 16,712
CAPITAL AND RESERVES 110 16,712

Notes

1. General Information
JTE Electrical Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14391130 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Secured Creditors
Of the creditors the following amounts are secured.
31 October 2024 31 October 2023
£ £
Net obligations under finance lease and hire purchase contracts 15,859 16,825
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For the year ending 31 October 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 Jordon Troughear
Director
19 December 2024