Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12989739 Mr Jesse Rai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12989739 2023-11-30 12989739 2024-11-30 12989739 2023-12-01 2024-11-30 12989739 frs-core:CurrentFinancialInstruments 2024-11-30 12989739 frs-core:Non-currentFinancialInstruments 2024-11-30 12989739 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12989739 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12989739 frs-bus:Micro-entities 2023-12-01 2024-11-30 12989739 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12989739 frs-bus:Director1 2023-12-01 2024-11-30 12989739 2022-11-30 12989739 2023-11-30 12989739 2022-12-01 2023-11-30 12989739 frs-core:CurrentFinancialInstruments 2023-11-30 12989739 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12989739
JR COOLING LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12989739
2024 2023
£ £
Fixed assets 103,427 39,527
Current assets 146,192 104,627
Prepayments and accrued income 3,187 -
Creditors: Amounts Falling Due Within One Year (68,073 ) (41,474 )
NET CURRENT ASSETS 81,306 63,153
TOTAL ASSETS LESS CURRENT LIABILITIES 184,733 102,680
Creditors: Amounts Falling After More Than One Year (76,711 ) (7,396 )
NET ASSETS 108,022 95,284
CAPITAL AND RESERVES 108,022 95,284

Notes

1. General Information
JR COOLING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12989739 . The registered office is The Old Vicarage Market Street, Castle Donington, Derby, DE74 2JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 30 November 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 Jesse Rai
Director
15/02/2025