Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08029672 Mr Mark Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08029672 2024-04-30 08029672 2025-04-30 08029672 2024-05-01 2025-04-30 08029672 frs-core:CurrentFinancialInstruments 2025-04-30 08029672 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08029672 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08029672 frs-bus:Micro-entities 2024-05-01 2025-04-30 08029672 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08029672 frs-bus:Director1 2024-05-01 2025-04-30 08029672 2023-04-30 08029672 2024-04-30 08029672 2023-05-01 2024-04-30 08029672 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 08029672
JKB Electrical (SW) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Kemp Hall Limited
Chartered Certified Accountants
19 Victoria Street
Burnham-On-Sea
Somerset
TA8 1AL
Balance Sheet
Registered number: 08029672
2025 2024
£ £
Fixed assets 35,890 36,047
Current assets 5,264 6,306
Creditors: Amounts Falling Due Within One Year (12,636 ) (8,297 )
NET CURRENT LIABILITIES (7,372 ) (1,991 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,518 34,056
NET ASSETS 28,518 34,056
CAPITAL AND RESERVES 28,518 34,056

Notes

1. General Information
JKB Electrical (SW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08029672 . The registered office is 19 Victoria Street , Burnham on Sea , Somerset , TA8 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 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 Mark Brown
Director
08/08/2025