Acorah Software Products - Accounts Production 18.1.170 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 April 2026 30 April 2026 15023144 Mr Johnjo Pringle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15023144 2025-06-30 15023144 2026-04-30 15023144 2025-07-01 2026-04-30 15023144 frs-core:CurrentFinancialInstruments 2026-04-30 15023144 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-04-30 15023144 frs-bus:FilletedAccounts 2025-07-01 2026-04-30 15023144 frs-bus:Micro-entities 2025-07-01 2026-04-30 15023144 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-04-30 15023144 frs-bus:Director1 2025-07-01 2026-04-30 15023144 2024-06-30 15023144 2025-06-30 15023144 2024-07-01 2025-06-30 15023144 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 15023144
Jp Energy (North East) Limited
Unaudited Financial Statements
For the Period 1 July 2025 to 30 April 2026
Balance Sheet
Registered number: 15023144
30 April 2026 30 June 2025
£ £
Fixed assets 180,000 180,000
Current assets 64,957 44,901
Creditors: Amounts Falling Due Within One Year (184,990 ) (184,692 )
NET CURRENT LIABILITIES (120,033 ) (139,791 )
TOTAL ASSETS LESS CURRENT LIABILITIES 59,967 40,209
Accruals and deferred income (334 ) (310 )
NET ASSETS 59,633 39,899
CAPITAL AND RESERVES 59,633 39,899

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2025: NIL)
- -
2. General Information
Jp Energy (North East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15023144 . The registered office is The Old Glass Works, Lemington, Newcastle Upon Tyne, NE15 8SX.
For the period ending 30 April 2026 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 Johnjo Pringle
Director
02/05/2026