Acorah Software Products - Accounts Production 16.4.675 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 13201160 Mr Jordan Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13201160 2024-02-28 13201160 2025-02-28 13201160 2024-02-29 2025-02-28 13201160 frs-core:CurrentFinancialInstruments 2025-02-28 13201160 frs-core:Non-currentFinancialInstruments 2025-02-28 13201160 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13201160 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13201160 frs-bus:Micro-entities 2024-02-29 2025-02-28 13201160 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13201160 frs-bus:Director1 2024-02-29 2025-02-28 13201160 2023-02-28 13201160 2024-02-28 13201160 2023-03-01 2024-02-28 13201160 frs-core:CurrentFinancialInstruments 2024-02-28 13201160 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 13201160
Jmills Electrical Ltd
Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 13201160
2025 2024
£ £
Fixed assets 9,852 3,059
Current assets 12,067 29,047
Prepayments and accrued income 712 -
Creditors: Amounts Falling Due Within One Year (3,265 ) (8,710 )
NET CURRENT ASSETS 9,514 20,337
TOTAL ASSETS LESS CURRENT LIABILITIES 19,366 23,396
Creditors: Amounts Falling Due After More Than One Year (7,420 ) -
Accruals and deferred income (1,625 ) (1,471 )
NET ASSETS 10,321 21,925
CAPITAL AND RESERVES 10,321 21,925

Notes

1. General Information
Jmills Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13201160 . The registered office is 25 Owlthorpe Rise, Mosborough, Sheffield, South Yorkshire, S20 5PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 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 Jordan Mills
Director
24 June 2025