Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 14 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14729427 Mr Jay Sutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14729427 2024-03-31 14729427 2025-03-31 14729427 2024-04-01 2025-03-31 14729427 frs-core:CurrentFinancialInstruments 2025-03-31 14729427 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14729427 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14729427 frs-bus:Micro-entities 2024-04-01 2025-03-31 14729427 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14729427 frs-bus:Director1 2024-04-01 2025-03-31 14729427 frs-bus:Director1 2024-03-31 14729427 frs-bus:Director1 2025-03-31 14729427 2023-03-13 14729427 2024-03-31 14729427 2023-03-14 2024-03-31 14729427 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14729427
J & JS Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 14729427
31 March 2025 31 March 2024
£ £
Current assets 18,300 21,781
Creditors: Amounts Falling Due Within One Year (18,005 ) (20,268 )
NET CURRENT ASSETS 295 1,513
TOTAL ASSETS LESS CURRENT LIABILITIES 295 1,513
Accruals and deferred income - (1,349 )
NET ASSETS 295 164
CAPITAL AND RESERVES 295 164

Notes

1. General Information
J & JS Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14729427 . The registered office is Unit 3a Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Jay Sutton 15,068 - 2,431 - 12,637
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 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 Jay Sutton
Director
30/07/2025