Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12406814 Mr James Carpenter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12406814 2025-01-31 12406814 2026-01-31 12406814 2025-02-01 2026-01-31 12406814 frs-core:CurrentFinancialInstruments 2026-01-31 12406814 frs-core:Non-currentFinancialInstruments 2026-01-31 12406814 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12406814 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12406814 frs-bus:Micro-entities 2025-02-01 2026-01-31 12406814 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12406814 frs-bus:Director1 2025-02-01 2026-01-31 12406814 2024-01-31 12406814 2025-01-31 12406814 2024-02-01 2025-01-31 12406814 frs-core:CurrentFinancialInstruments 2025-01-31 12406814 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12406814
Jates Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 12406814
2026 2025
£ £
Fixed assets 28,409 35,129
Current assets 83,471 79,176
Creditors: Amounts Falling Due Within One Year (42,590 ) (30,880 )
NET CURRENT ASSETS 40,881 48,296
TOTAL ASSETS LESS CURRENT LIABILITIES 69,290 83,425
Creditors: Amounts Falling Due After More Than One Year (1,633 ) (11,429 )
NET ASSETS 67,657 71,996
CAPITAL AND RESERVES 67,657 71,996

Notes

1. General Information
Jates Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12406814 . The registered office is 21B Petticoat Lane, Dilton Marsh, Westbury, BA13 4DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 Carpenter
Director
13/09/2026