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 04503282 Mr Paul Wilkinson Mrs Lyndsey Wilkinson Mrs Lyndsey Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04503282 2023-08-31 04503282 2024-08-31 04503282 2023-09-01 2024-08-31 04503282 frs-core:CurrentFinancialInstruments 2024-08-31 04503282 frs-core:Non-currentFinancialInstruments 2024-08-31 04503282 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04503282 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04503282 frs-bus:Micro-entities 2023-09-01 2024-08-31 04503282 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04503282 frs-bus:Director1 2023-09-01 2024-08-31 04503282 frs-bus:Director2 2023-09-01 2024-08-31 04503282 frs-bus:Director2 2023-08-31 04503282 frs-bus:Director2 2024-08-31 04503282 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04503282 2022-08-31 04503282 2023-08-31 04503282 2022-09-01 2023-08-31 04503282 frs-core:CurrentFinancialInstruments 2023-08-31 04503282 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 04503282
J.R.C. Controls Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Select Accountants Ltd
Shire House Business Centre
Long Street
Stoney Stanton
Leicestershire
LE9 4DQ
Balance Sheet
Registered number: 04503282
2024 2023
£ £
Fixed assets 812 167
Current assets 7,072 36,136
Creditors: Amounts Falling Due Within One Year (6,871 ) (13,282 )
NET CURRENT ASSETS 201 22,854
TOTAL ASSETS LESS CURRENT LIABILITIES 1,013 23,021
Creditors: Amounts Falling Due After More Than One Year - (6,600 )
Accruals and deferred income (900 ) (9,400 )
NET ASSETS 113 7,021
CAPITAL AND RESERVES 113 7,021

Notes

1. General Information
J.R.C. Controls Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04503282 . The registered office is 69 Park Crescent, Darlington, County Durham, DL1 5EG.
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
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Lyndsey Wilkinson 3,274 8,626 (11,900 ) - -
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 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 Paul Wilkinson
Director
30th May 2025