Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12989739 Mr Jesse Rai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12989739 2024-11-30 12989739 2025-11-30 12989739 2024-12-01 2025-11-30 12989739 frs-core:CurrentFinancialInstruments 2025-11-30 12989739 frs-core:Non-currentFinancialInstruments 2025-11-30 12989739 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12989739 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12989739 frs-bus:Micro-entities 2024-12-01 2025-11-30 12989739 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12989739 frs-bus:Director1 2024-12-01 2025-11-30 12989739 2023-11-30 12989739 2024-11-30 12989739 2023-12-01 2024-11-30 12989739 frs-core:CurrentFinancialInstruments 2024-11-30 12989739 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 12989739
JR COOLING LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
JR COOLING LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12989739

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 126,015 | 103,427
Current assets |  | 386,769 | 146,192
Prepayments and accrued income |  | 3,244 | 3,187
Creditors: Amounts Falling Due Within One Year |  | (238,025 ) | (68,073 )
NET CURRENT ASSETS |  | 151,988 | 81,306
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 278,003 | 184,733
Creditors: Amounts Falling Due After More Than One Year |  | (70,528 ) | (76,711 )
NET ASSETS |  | 207,475 | 108,022
CAPITAL AND RESERVES |  | 207,475 | 108,022

## Notes

1. General Information
JR COOLING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12989739 . The registered office is The Old Vicarage Market Street, Castle Donington, Derby, DE74 2JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 30 November 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 Jesse Rai Director
06/05/2026