Acorah Software Products - Accounts Production 16.6.920 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13723325 Mr J A Connell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13723325 2023-11-30 13723325 2024-11-30 13723325 2023-12-01 2024-11-30 13723325 frs-core:CurrentFinancialInstruments 2024-11-30 13723325 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13723325 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13723325 frs-bus:Micro-entities 2023-12-01 2024-11-30 13723325 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13723325 frs-bus:Director1 2023-12-01 2024-11-30 13723325 frs-bus:Director1 2023-11-30 13723325 frs-bus:Director1 2024-11-30 13723325 2022-11-30 13723325 2023-11-30 13723325 2022-12-01 2023-11-30 13723325 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13723325
J Connell Electrical Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Pure Professionals
12 Whiteladies Road
Bristol
BS8 1PD
J Connell Electrical Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 13723325

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 63 | 84
Current assets |  | 13,605 | 6,810
Prepayments and accrued income |  | - | 79
Creditors: Amounts Falling Due Within One Year |  | (9,546 ) | (6,917 )
NET CURRENT ASSETS (LIABILITIES) |  | 4,059 | (28 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,122 | 56
Accruals and deferred income |  | (4,000 ) | -
NET ASSETS |  | 122 | 56
CAPITAL AND RESERVES |  | 122 | 56

## Notes

1. General Information
J Connell Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13723325 . The registered office is 12 Fieldfare Avenue, Portishead, BS20 7NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr J A Connell | 3,470 | 7,959 | 3,470 | - | 7,959

The above loan is unsecured, interest free and repayable on demand.
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J Connell Electrical Limited
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 2024 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 A Connell Director
31/10/2025