Acorah Software Products - Accounts Production 18.1.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12003793 T Karras I Karras iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12003793 2024-05-31 12003793 2025-05-31 12003793 2024-06-01 2025-05-31 12003793 frs-core:CurrentFinancialInstruments 2025-05-31 12003793 frs-core:Non-currentFinancialInstruments 2025-05-31 12003793 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12003793 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12003793 frs-bus:Micro-entities 2024-06-01 2025-05-31 12003793 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12003793 frs-bus:Director1 2024-06-01 2025-05-31 12003793 frs-bus:Director2 2024-06-01 2025-05-31 12003793 2023-05-31 12003793 2024-05-31 12003793 2023-06-01 2024-05-31 12003793 frs-core:CurrentFinancialInstruments 2024-05-31 12003793 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 12003793
J and T Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
J and T Electrical Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12003793

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,299 | 8,238
Current assets |  | 127,762 | 85,703
Creditors: Amounts Falling Due Within One Year |  | (79,049 ) | (54,636 )
NET CURRENT ASSETS |  | 48,713 | 31,067
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 54,012 | 39,305
Creditors: Amounts Falling Due After More Than One Year |  | (7,636 ) | (10,193 )
Accruals and deferred income |  | (6,532 ) | (6,532 )
NET ASSETS |  | 39,844 | 22,580
CAPITAL AND RESERVES |  | 39,844 | 22,580

## Notes

1. General Information
J and T Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12003793 . The registered office is 23 Raith Avenue , London, N14 7DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 31 May 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

T Karras Director
15/04/2026