Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04516179 Mr J E Culbertson Mr J T Culbertson Ms J Pezzack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04516179 2023-08-31 04516179 2024-08-31 04516179 2023-09-01 2024-08-31 04516179 frs-core:CurrentFinancialInstruments 2024-08-31 04516179 frs-core:Non-currentFinancialInstruments 2024-08-31 04516179 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04516179 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04516179 frs-bus:Micro-entities 2023-09-01 2024-08-31 04516179 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04516179 frs-bus:Director1 2023-09-01 2024-08-31 04516179 frs-bus:Director2 2023-09-01 2024-08-31 04516179 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04516179 2022-08-31 04516179 2023-08-31 04516179 2022-09-01 2023-08-31 04516179 frs-core:CurrentFinancialInstruments 2023-08-31 04516179 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 04516179
J.C. Building And Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 2
Page 1
Company Information
Directors Mr J E Culbertson
Mr J T Culbertson
Secretary Ms J Pezzack
Company Number 04516179
Registered Office 6 Clos Llanfair
Wenvoe
Cardiff
CF5 6DJ
Accountants DW Accountancy Services
Chartered Certified Accountants
Tramshed Tech
Unit 3, Goodsheds Lofts
Hood Road
Barry
CF62 5QT
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Page 2
Balance Sheet
Registered number: 04516179
2024 2023
£ £
Fixed assets 131,962 103,842
Current assets 200,305 168,637
Creditors: Amounts Falling Due Within One Year (63,889 ) (35,970 )
NET CURRENT ASSETS 136,416 132,667
TOTAL ASSETS LESS CURRENT LIABILITIES 268,378 236,509
Creditors: Amounts Falling After More Than One Year (19,321 ) (29,667 )
NET ASSETS 249,057 206,842
CAPITAL AND RESERVES 249,057 206,842

Notes

1. General Information
J.C. Building And Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04516179 . The registered office is 6 Clos Llanfair, Wenvoe, Cardiff, CF5 6DJ.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 5 (2023: 4)
5 4
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 J E Culbertson
Director
20/11/2024
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