Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 08367654 Mr Jefferson Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08367654 2024-01-31 08367654 2025-01-31 08367654 2024-02-01 2025-01-31 08367654 frs-core:CurrentFinancialInstruments 2025-01-31 08367654 frs-core:PlantMachinery 2025-01-31 08367654 frs-core:PlantMachinery 2024-02-01 2025-01-31 08367654 frs-core:PlantMachinery 2024-01-31 08367654 frs-core:ShareCapital 2025-01-31 08367654 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 08367654 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08367654 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08367654 frs-bus:SmallEntities 2024-02-01 2025-01-31 08367654 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08367654 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08367654 frs-bus:Director1 2024-02-01 2025-01-31 08367654 frs-countries:EnglandWales 2024-02-01 2025-01-31 08367654 2023-01-31 08367654 2024-01-31 08367654 2023-02-01 2024-01-31 08367654 frs-core:CurrentFinancialInstruments 2024-01-31 08367654 frs-core:ShareCapital 2024-01-31 08367654 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 08367654
J E Electrics Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2025
Accountancy Gems Limited
J E Electrics Ltd.
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
J E Electrics Ltd.
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 08367654

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 550 |  | 733
|  |  | 550 |  | 733
CURRENT ASSETS
Cash at bank and in hand |  | 16,447 |  | 11,467 |
|  | 16,447 |  | 11,467 |
Creditors: Amounts Falling Due Within One Year | 5 | (16,092 ) |  | (11,875 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 355 |  | (408 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 905 |  | 325
NET ASSETS |  |  | 905 |  | 325
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 904 |  | 324
SHAREHOLDERS' FUNDS |  |  | 905 |  | 325

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Jefferson Evans Director
5th September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
J E Electrics Ltd.
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
J E Electrics Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08367654 . The registered office is 104 MIMMS HALL ROAD, POTTERS BAR, HERTS, EN6 3DY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 February 2024 | 13,023
As at 31 January 2025 | 13,023
Depreciation
As at 1 February 2024 | 12,290
Provided during the period | 183
As at 31 January 2025 | 12,473
Net Book Value
As at 31 January 2025 | 550
As at 1 February 2024 | 733

Page 2
Page 3
J E Electrics Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 11
Amounts owed to participating interests | 14,765 |  | -
Other creditors | 444 |  | 10,989
Taxation and social security | 883 |  | 875
| 16,092 |  | 11,875

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3