Acorah Software Products - Accounts Production 19.4.300 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 10615797 Mr Daniel Van Der Westhuizen Mrs Caroline Van der Westhuizen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10615797 2025-02-28 10615797 2026-02-28 10615797 2025-03-01 2026-02-28 10615797 frs-core:CurrentFinancialInstruments 2026-02-28 10615797 frs-core:Non-currentFinancialInstruments 2026-02-28 10615797 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10615797 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 10615797 frs-bus:Micro-entities 2025-03-01 2026-02-28 10615797 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10615797 frs-bus:Director1 2025-03-01 2026-02-28 10615797 frs-bus:Director2 2025-03-01 2026-02-28 10615797 2024-02-29 10615797 2025-02-28 10615797 2024-03-01 2025-02-28 10615797 frs-core:CurrentFinancialInstruments 2025-02-28 10615797 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 10615797
J&D Electrical Engineering Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
NB Accountancy Ltd
Balance Sheet
Registered number: 10615797
2026 2025
£ £
Fixed assets 862,981 610,805
Current assets 25,302 2,030
Creditors: Amounts Falling Due Within One Year (48,221 ) (10,838 )
NET CURRENT LIABILITIES (22,919 ) (8,808 )
TOTAL ASSETS LESS CURRENT LIABILITIES 840,062 601,997
Creditors: Amounts Falling Due After More Than One Year (702,451 ) (580,937 )
Accruals and deferred income (500 ) (600 )
NET ASSETS 137,111 20,460
CAPITAL AND RESERVES 137,111 20,460

Notes

1. General Information
J&D Electrical Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10615797 . The registered office is 68c High Street Bassingbourn, Royston, Hertfordshire, SG8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: NIL)
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For the year ending 28 February 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 Daniel Van Der Westhuizen
Director
24/08/2026