Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 5148002 Mr J McGowan Mrs S McGowan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5148002 2023-06-30 5148002 2024-06-30 5148002 2023-07-01 2024-06-30 5148002 frs-core:CurrentFinancialInstruments 2024-06-30 5148002 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 5148002 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 5148002 frs-bus:Micro-entities 2023-07-01 2024-06-30 5148002 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 5148002 frs-bus:Director1 2023-07-01 2024-06-30 5148002 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 5148002 2022-06-30 5148002 2023-06-30 5148002 2022-07-01 2023-06-30 5148002 frs-core:CurrentFinancialInstruments 2023-06-30
JM ELECTRICAL CONTRACTORS LIMITED
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 5148002
2024 2023
£ £
Fixed assets 4,571 5,640
Current assets 34,665 47,249
Creditors: Amounts Falling Due Within One Year (15,688 ) (48,087 )
NET CURRENT ASSETS (LIABILITIES) 18,977 (838 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,548 4,802
Provisions for liabilities (868 ) (1,072 )
NET ASSETS 22,680 3,730
CAPITAL AND RESERVES 22,680 3,730

Notes

1. General Information
JM ELECTRICAL CONTRACTORS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 5148002 . The registered office is 12 Rose Farm Approach, Normanton, West Yorkshire, WF6 2RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year 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 J McGowan
Director
25/03/2025