Acorah Software Products - Accounts Production 16.6.920 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 31 August 2025 31 August 2025 13360554 Mr J L Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13360554 2024-04-30 13360554 2025-08-31 13360554 2024-05-01 2025-08-31 13360554 frs-core:CurrentFinancialInstruments 2025-08-31 13360554 frs-core:Non-currentFinancialInstruments 2025-08-31 13360554 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-08-31 13360554 frs-bus:FilletedAccounts 2024-05-01 2025-08-31 13360554 frs-bus:Micro-entities 2024-05-01 2025-08-31 13360554 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-08-31 13360554 frs-bus:Director1 2024-05-01 2025-08-31 13360554 frs-bus:Director1 2024-04-30 13360554 frs-bus:Director1 2025-08-31 13360554 2023-04-30 13360554 2024-04-30 13360554 2023-05-01 2024-04-30 13360554 frs-core:CurrentFinancialInstruments 2024-04-30 13360554 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 13360554
JLE Plumbing Ltd
Unaudited Financial Statements
For the Period 1 May 2024 to 31 August 2025
Task Accounting Limited
Balance Sheet
Registered number: 13360554
31 August 2025 30 April 2024
£ £
Fixed assets - 9,386
Current assets 9,790 19,826
Creditors: Amounts Falling Due Within One Year (9,317 ) (10,352 )
NET CURRENT ASSETS 473 9,474
TOTAL ASSETS LESS CURRENT LIABILITIES 473 18,860
Creditors: Amounts Falling Due After More Than One Year - (4,369 )
Accruals and deferred income (178 ) -
NET ASSETS 295 14,491
CAPITAL AND RESERVES 295 14,491

Notes

1. General Information
JLE Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13360554 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr J L Evans - 4,483 - - 4,483
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 August 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 J L Evans
Director
23 October 2025