Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13748857 Mr Jovan Rama iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13748857 2023-11-30 13748857 2024-11-30 13748857 2023-12-01 2024-11-30 13748857 frs-core:CurrentFinancialInstruments 2024-11-30 13748857 frs-core:Non-currentFinancialInstruments 2024-11-30 13748857 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13748857 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13748857 frs-bus:Micro-entities 2023-12-01 2024-11-30 13748857 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13748857 frs-bus:Director1 2023-12-01 2024-11-30 13748857 2022-11-30 13748857 2023-11-30 13748857 2022-12-01 2023-11-30 13748857 frs-core:CurrentFinancialInstruments 2023-11-30 13748857 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13748857
JR Heating Midlands Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Bodenham Road
Northfield
Birmingham
B31 5DS
Balance Sheet
Registered number: 13748857
2024 2023
£ £
Fixed assets 16,447 19,350
Current assets 42,397 60,704
Creditors: Amounts Falling Due Within One Year (25,617 ) (34,131 )
NET CURRENT ASSETS 16,780 26,573
TOTAL ASSETS LESS CURRENT LIABILITIES 33,227 45,923
Creditors: Amounts Falling Due After More Than One Year (24,828 ) (37,552 )
NET ASSETS 8,399 8,371
CAPITAL AND RESERVES 8,399 8,371

Notes

1. General Information
JR Heating Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13748857 . The registered office is 50 Bodenham Road, Northfield, Birmingham, B31 5DS.
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 November 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 Jovan Rama
Director
14 May 2025