Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10184865 Mr Dovid Abenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10184865 2024-05-31 10184865 2025-05-31 10184865 2024-06-01 2025-05-31 10184865 frs-core:CurrentFinancialInstruments 2025-05-31 10184865 frs-core:Non-currentFinancialInstruments 2025-05-31 10184865 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10184865 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10184865 frs-bus:Micro-entities 2024-06-01 2025-05-31 10184865 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10184865 frs-bus:Director1 2024-06-01 2025-05-31 10184865 frs-bus:Director1 2024-05-31 10184865 frs-bus:Director1 2025-05-31 10184865 2023-05-31 10184865 2024-05-31 10184865 2023-06-01 2024-05-31 10184865 frs-core:CurrentFinancialInstruments 2024-05-31 10184865 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 10184865
JTF Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Millers Accountants Ltd
Balance Sheet
Registered number: 10184865
2025 2024
£ £
Fixed assets 7,710 9,692
Current assets 21,826 23,492
Creditors: Amounts Falling Due Within One Year (25,364 ) (24,285 )
NET CURRENT LIABILITIES (3,538 ) (793 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,172 8,899
Creditors: Amounts Falling Due After More Than One Year (3,256 ) (8,570 )
NET ASSETS 916 329
CAPITAL AND RESERVES 916 329

Notes

1. General Information
JTF Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10184865 . The registered office is 69 Windsor Road, Prestwich, Manchester, M25 0DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Dovid Abenson - 7,500 7,500 - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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 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 Dovid Abenson
Director
10th June 2025