Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13219880 Mr Jason Pritchard Mr Craig Pugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13219880 2024-02-29 13219880 2025-02-28 13219880 2024-03-01 2025-02-28 13219880 frs-core:CurrentFinancialInstruments 2025-02-28 13219880 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13219880 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13219880 frs-bus:Micro-entities 2024-03-01 2025-02-28 13219880 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13219880 frs-bus:Director1 2024-03-01 2025-02-28 13219880 frs-bus:Director2 2024-03-01 2025-02-28 13219880 frs-bus:Director2 2024-02-29 13219880 frs-bus:Director2 2025-02-28 13219880 2023-02-28 13219880 2024-02-29 13219880 2023-03-01 2024-02-29 13219880 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13219880
JC Construction (NW) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Montacs
JC Construction (NW) Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13219880

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 207,269 | 316,924
Creditors: Amounts Falling Due Within One Year |  | (218,271 ) | (186,390 )
NET CURRENT ASSETS (LIABILITIES) |  | (11,002 ) | 130,534
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (11,002 ) | 130,534
Accruals and deferred income |  | (69,209 ) | (1,750 )
NET (LIABILITIES)/ASSETS |  | (80,211 ) | 128,784
CAPITAL AND RESERVES |  | (80,211 ) | 128,784

## Notes

1. General Information
JC Construction (NW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13219880 . The registered office is Montacs, International House, Kingsfield Court, Chester Business Park, Chester, CH4 9RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Craig Pugh | 108,244 | 1,347 | 96,715 | - | 12,876

The above loan is unsecured, interest is charged at the standard rate and repayable on demand.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Jason Pritchard Director
05/11/2025