Acorah Software Products - Accounts Production 19.4.300 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 NI624302 Mr Jason Kerr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI624302 2025-04-30 NI624302 2026-04-30 NI624302 2025-05-01 2026-04-30 NI624302 frs-core:CurrentFinancialInstruments 2026-04-30 NI624302 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 NI624302 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 NI624302 frs-bus:Micro-entities 2025-05-01 2026-04-30 NI624302 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 NI624302 frs-bus:Director1 2025-05-01 2026-04-30 NI624302 2024-04-30 NI624302 2025-04-30 NI624302 2024-05-01 2025-04-30 NI624302 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: NI624302
JFK Electrical (NI) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
O'Hagan McGlinchey & Co
Balance Sheet
Registered number: NI624302
2026 2025
£ £
Fixed assets 23,506 11,688
Current assets 99,114 119,764
Creditors: Amounts Falling Due Within One Year (17,555 ) (47,141 )
NET CURRENT ASSETS 81,559 72,623
TOTAL ASSETS LESS CURRENT LIABILITIES 105,065 84,311
Accruals and deferred income (1,350 ) (1,000 )
NET ASSETS 103,715 83,311
CAPITAL AND RESERVES 103,715 83,311

Notes

1. General Information
JFK Electrical (NI) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI624302 . The registered office is 22 Gortview Manor, Coalisland, Co. Tyrone, BT71 4RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
For the year ending 30 April 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 Jason Kerr
Director
2nd September 2026