Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13137976 Mr Joshua Willis Ms Fionnuala Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13137976 2025-01-31 13137976 2026-01-31 13137976 2025-02-01 2026-01-31 13137976 frs-core:CurrentFinancialInstruments 2026-01-31 13137976 frs-core:Non-currentFinancialInstruments 2026-01-31 13137976 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13137976 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13137976 frs-bus:Micro-entities 2025-02-01 2026-01-31 13137976 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13137976 frs-bus:Director1 2025-02-01 2026-01-31 13137976 frs-bus:Director2 2025-02-01 2026-01-31 13137976 2024-01-31 13137976 2025-01-31 13137976 2024-02-01 2025-01-31 13137976 frs-core:CurrentFinancialInstruments 2025-01-31 13137976 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13137976
J.L.B. Electrical Contractor (Cambridge) Ltd
Financial Statements
For The Year Ended 31 January 2026
J.L.B. Electrical Contractor (Cambridge) Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13137976

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,577 | 11,532
Current assets |  | 236,502 | 126,698
Creditors: Amounts Falling Due Within One Year |  | (233,865 ) | (104,393 )
NET CURRENT ASSETS |  | 2,637 | 22,305
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,214 | 33,837
Creditors: Amounts Falling Due After More Than One Year |  | (16,801 ) | (32,309 )
Accruals and deferred income |  | (998 ) | (1,000 )
NET ASSETS |  | 415 | 528
CAPITAL AND RESERVES |  | 415 | 528

## Notes

1. General Information
J.L.B. Electrical Contractor (Cambridge) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13137976 . The registered office is 6 Mistle Thrush Drive, Northstowe, Cambridge, Cambridgeshire, CB24 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
For the year ending 31 January 2026 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 Joshua Willis Director
09/07/2026