Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 24 July 2023 30 June 2024 30 June 2024 15023144 Mr Johnjo Pringle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15023144 2023-07-23 15023144 2024-06-30 15023144 2023-07-24 2024-06-30 15023144 frs-core:CurrentFinancialInstruments 2024-06-30 15023144 frs-bus:PrivateLimitedCompanyLtd 2023-07-24 2024-06-30 15023144 frs-bus:FilletedAccounts 2023-07-24 2024-06-30 15023144 frs-bus:Micro-entities 2023-07-24 2024-06-30 15023144 frs-bus:AuditExempt-NoAccountantsReport 2023-07-24 2024-06-30 15023144 frs-bus:Director1 2023-07-24 2024-06-30
Registered number: 15023144
Jp Energy (North East) Limited
Unaudited Financial Statements
For the Period 24 July 2023 to 30 June 2024
Balance Sheet
Registered number: 15023144
30 June 2024
£
Fixed assets 180,000
Current assets 24,941
Creditors: Amounts Falling Due Within One Year (184,800 )
NET CURRENT LIABILITIES (159,859 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,141
Accruals and deferred income (240 )
NET ASSETS 19,901
CAPITAL AND RESERVES 19,901

Notes

1. General Information
Jp Energy (North East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15023144 . The registered office is The Old Glass Works, Lemington, Newcastle Upon Tyne, NE15 8SX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 30 June 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 Johnjo Pringle
Director
02/07/2024