Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 7 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13788154 Mr Timothy Chatfield Mr James Cary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13788154 2022-12-31 13788154 2023-12-31 13788154 2023-01-01 2023-12-31 13788154 frs-core:CurrentFinancialInstruments 2023-12-31 13788154 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 13788154 frs-core:Non-currentFinancialInstruments 2023-12-31 13788154 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 13788154 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 13788154 frs-core:CurrentFinancialInstruments 2023-12-31 13788154 frs-core:AfterOneYear 2023-01-01 2023-12-31 13788154 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 13788154 frs-core:BetweenOneFiveYears 2023-12-31 13788154 frs-core:ComputerEquipment 2023-12-31 13788154 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Registered number: 13788154
JTC Motors Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Rob Rendle & Co
Accountants
Marine Building
1 Queen Anne Place
Plymouth
Devon
PL4 0FB
Balance Sheet
Registered number: 13788154
31 December 2023 31 December 2022
£ £
Fixed assets 7,297 511
Current assets 193,116 123,732
Creditors: Amounts Falling Due Within One Year (124,876 ) (110,026 )
NET CURRENT ASSETS 68,240 13,706
TOTAL ASSETS LESS CURRENT LIABILITIES 75,537 14,217
Accruals and deferred income (9,165 ) (3,540 )
NET ASSETS 66,372 10,677
CAPITAL AND RESERVES 66,372 10,677

Notes

1. General Information
JTC Motors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13788154 . The registered office is 66-68 Devonport Road, Plymouth, Devon, PL3 4DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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Page 1
For the year ending 31 December 2023 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 Timothy Chatfield
Director
Mr James Cary
Director
23/02/2024