Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12686670 Mr Nico Gonsalves Mr Kwade Davis Mr Jordan Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12686670 2023-06-30 12686670 2024-06-30 12686670 2023-07-01 2024-06-30 12686670 frs-core:CurrentFinancialInstruments 2024-06-30 12686670 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12686670 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12686670 frs-bus:Micro-entities 2023-07-01 2024-06-30 12686670 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12686670 frs-bus:Director1 2023-07-01 2024-06-30 12686670 frs-bus:Director1 2023-06-30 12686670 frs-bus:Director1 2024-06-30 12686670 frs-bus:Director2 2023-07-01 2024-06-30 12686670 frs-bus:Director2 2023-06-30 12686670 frs-bus:Director2 2024-06-30 12686670 frs-bus:Director3 2023-07-01 2024-06-30 12686670 2022-06-30 12686670 2023-06-30 12686670 2022-07-01 2023-06-30 12686670 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12686670
Jkn Electrical Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12686670
2024 2023
£ £
Fixed assets 5,571 4,115
Current assets 23,803 169,623
Creditors: Amounts Falling Due Within One Year 3,020 (142,783 )
NET CURRENT ASSETS 26,823 26,840
TOTAL ASSETS LESS CURRENT LIABILITIES 32,394 30,955
Accruals and deferred income (1,168 ) -
NET ASSETS 31,226 30,955
CAPITAL AND RESERVES 31,226 30,955

Notes

1. General Information
Jkn Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12686670 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Nico Gonsalves (40,207 ) 65,015 15,110 - 9,698
Mr Kwade Davis (40,207 ) 65,015 15,110 - 9,698
The above loan is unsecured, interest free and repayable on demand. The loans have been repaid within 9 months and 1 day of the year end.
Page 0
Page 1
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 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 Kwade Davis
Director
14/02/2025