Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12845372 Mr Mohommad Chauhan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12845372 2023-08-31 12845372 2024-08-31 12845372 2023-09-01 2024-08-31 12845372 frs-core:CurrentFinancialInstruments 2024-08-31 12845372 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12845372 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12845372 frs-bus:Micro-entities 2023-09-01 2024-08-31 12845372 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12845372 frs-bus:Director1 2023-09-01 2024-08-31 12845372 frs-bus:Director1 2023-08-31 12845372 frs-bus:Director1 2024-08-31 12845372 2022-08-31 12845372 2023-08-31 12845372 2022-09-01 2023-08-31 12845372 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12845372
Jay Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12845372
2024 2023
£ £
Fixed assets 14,567 17,867
Current assets 30,987 97,306
Prepayments and accrued income 11,767 -
Creditors: Amounts Falling Due Within One Year (7,433 ) (60,127 )
NET CURRENT ASSETS 35,321 37,179
TOTAL ASSETS LESS CURRENT LIABILITIES 49,888 55,046
Accruals and deferred income (1,250 ) (1,250 )
NET ASSETS 48,638 53,796
CAPITAL AND RESERVES 48,638 53,796

Notes

1. General Information
Jay Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12845372 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Mohommad Chauhan (27,481 ) 27,369 - - (112 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 Mohommad Chauhan
Director
15th May 2025