Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14448412 Mr G Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14448412 2024-10-31 14448412 2025-10-31 14448412 2024-11-01 2025-10-31 14448412 frs-core:CurrentFinancialInstruments 2025-10-31 14448412 frs-core:Non-currentFinancialInstruments 2025-10-31 14448412 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14448412 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14448412 frs-bus:Micro-entities 2024-11-01 2025-10-31 14448412 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14448412 frs-bus:Director1 2024-11-01 2025-10-31 14448412 2023-10-31 14448412 2024-10-31 14448412 2023-11-01 2024-10-31 14448412 frs-core:CurrentFinancialInstruments 2024-10-31 14448412 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 14448412
GTJ Electrical Limited
Financial Statements
For The Year Ended 31 October 2025
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 14448412
2025 2024
£ £
Fixed assets 33,469 18,776
Current assets 22,302 13,408
Prepayments and accrued income 138 -
Creditors: Amounts Falling Due Within One Year (27,328 ) (19,353 )
NET CURRENT LIABILITIES (4,888 ) (5,945 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,581 12,831
Creditors: Amounts Falling Due After More Than One Year (26,755 ) (11,211 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 826 620
CAPITAL AND RESERVES 826 620

Notes

1. General Information
GTJ Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14448412 . The registered office is 14 Victoria Square, Droitwich Spa, Worcestershire, WR9 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr G Jones 15,500 15,000
Page 0
Page 1
For the year ending 31 October 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 G Jones
Director
20th April 2026