Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10696428 Miss Jaime Blackburn Mr John Moss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10696428 2023-09-30 10696428 2024-09-30 10696428 2023-10-01 2024-09-30 10696428 frs-core:CurrentFinancialInstruments 2024-09-30 10696428 frs-core:Non-currentFinancialInstruments 2024-09-30 10696428 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10696428 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10696428 frs-bus:Micro-entities 2023-10-01 2024-09-30 10696428 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10696428 frs-bus:Director1 2023-10-01 2024-09-30 10696428 frs-bus:Director1 2023-09-30 10696428 frs-bus:Director1 2024-09-30 10696428 frs-bus:Director2 2023-10-01 2024-09-30 10696428 2022-09-30 10696428 2023-09-30 10696428 2022-10-01 2023-09-30 10696428 frs-core:CurrentFinancialInstruments 2023-09-30 10696428 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10696428
J R M Electrical (East) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
ABLM Associates
ACCA
1 Werrington Mews
Church Street, Werrington
Peterborough
Cambridgeshire
PE4 6GJ
Balance Sheet
Registered number: 10696428
2024 2023
£ £
Fixed assets 39,266 3,461
Current assets 63,599 60,206
Creditors: Amounts Falling Due Within One Year (22,370 ) (32,500 )
NET CURRENT ASSETS 41,229 27,706
TOTAL ASSETS LESS CURRENT LIABILITIES 80,495 31,167
Creditors: Amounts Falling Due After More Than One Year (21,409 ) (4,938 )
NET ASSETS 59,086 26,229
CAPITAL AND RESERVES 59,086 26,229

Notes

1. General Information
J R M Electrical (East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10696428 . The registered office is 121 Lynn Road, Wisbech, Cambs, PE13 3DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr John Moss 15,911 86,524 65,436 - 36,999
The above loan is unsecured and repayable on demand. Interest was charged on the above loan at 2.25%.
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For the year ending 30 September 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 John Moss
Director
19/11/2024