Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09952303 Mr James Brock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09952303 2025-01-31 09952303 2026-01-31 09952303 2025-02-01 2026-01-31 09952303 frs-core:CurrentFinancialInstruments 2026-01-31 09952303 frs-core:Non-currentFinancialInstruments 2026-01-31 09952303 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09952303 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09952303 frs-bus:Micro-entities 2025-02-01 2026-01-31 09952303 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09952303 frs-bus:Director1 2025-02-01 2026-01-31 09952303 2024-01-31 09952303 2025-01-31 09952303 2024-02-01 2025-01-31 09952303 frs-core:CurrentFinancialInstruments 2025-01-31 09952303 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 09952303
JJB Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
UCS Accountants
Chartered Certified Accountants
JJB Electrical Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 09952303

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,634 | 2,626
Current assets |  | 16,826 | 4,187
Prepayments and accrued income |  | - | 4,669
Creditors: Amounts Falling Due Within One Year |  | (18,263 ) | (9,195 )
NET CURRENT LIABILITIES |  | (1,437 ) | (339 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,197 | 2,287
Creditors: Amounts Falling Due After More Than One Year |  | (353 ) | (1,759 )
NET ASSETS |  | 844 | 528
CAPITAL AND RESERVES |  | 844 | 528

## Notes

1. General Information
JJB Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09952303 . The registered office is 96 Hillside Crescent, Cheshunt, Hertfordshire, EN8 8PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 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 James Brock Director
20 August 2026