Acorah Software Products - Accounts Production 16.3.350 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 06887875 Mr J Atkinson J Atkinson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06887875 2024-04-05 06887875 2025-04-05 06887875 2024-04-06 2025-04-05 06887875 frs-core:CurrentFinancialInstruments 2025-04-05 06887875 frs-core:Non-currentFinancialInstruments 2025-04-05 06887875 frs-core:MotorVehicles 2024-04-06 2025-04-05 06887875 frs-core:PlantMachinery 2025-04-05 06887875 frs-core:PlantMachinery 2024-04-06 2025-04-05 06887875 frs-core:PlantMachinery 2024-04-05 06887875 frs-core:ShareCapital 2025-04-05 06887875 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 06887875 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 06887875 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 06887875 frs-bus:SmallEntities 2024-04-06 2025-04-05 06887875 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 06887875 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 06887875 1 2024-04-06 2025-04-05 06887875 frs-bus:Director1 2024-04-06 2025-04-05 06887875 frs-countries:EnglandWales 2024-04-06 2025-04-05 06887875 2023-04-05 06887875 2024-04-05 06887875 2023-04-06 2024-04-05 06887875 frs-core:CurrentFinancialInstruments 2024-04-05 06887875 frs-core:Non-currentFinancialInstruments 2024-04-05 06887875 frs-core:ShareCapital 2024-04-05 06887875 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05
Registered number: 06887875
JBF Electrical Solutions Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 06887875
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 - 851
- 851
CURRENT ASSETS
Cash at bank and in hand 2,914 745
2,914 745
Creditors: Amounts Falling Due Within One Year 4 (15,055 ) (11,734 )
NET CURRENT ASSETS (LIABILITIES) (12,141 ) (10,989 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,141 ) (10,138 )
Creditors: Amounts Falling Due After More Than One Year 5 (1,708 ) (4,544 )
NET LIABILITIES (13,849 ) (14,682 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement (13,949 ) (14,782 )
SHAREHOLDERS' FUNDS (13,849) (14,682)
For the year ending 5 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
The financial statements were approved by the board of directors on 1 May 2025 and were signed on its behalf by:
Mr J Atkinson
Director
1 May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 6 April 2024 8,500
Disposals (8,500 )
As at 5 April 2025 -
Depreciation
As at 6 April 2024 7,649
Provided during the period 213
Disposals (7,862 )
As at 5 April 2025 -
Net Book Value
As at 5 April 2025 -
As at 6 April 2024 851
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 2,928 2,779
Other creditors 11,898 8,705
Taxation and social security 229 250
15,055 11,734
Page 2
Page 3
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 1,708 4,544
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party is J Atkinson by virtue of his ownership of 100% of the issued share capital in the company.
Page 3