Acorah Software Products - Accounts Production 14.5.501 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 6729542 Mr Thomas Keniger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6729542 2023-04-05 6729542 2024-04-05 6729542 2023-04-06 2024-04-05 6729542 frs-core:CurrentFinancialInstruments 2024-04-05 6729542 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 6729542 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 6729542 frs-bus:Micro-entities 2023-04-06 2024-04-05 6729542 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 6729542 frs-bus:Director1 2023-04-06 2024-04-05 6729542 frs-bus:Director1 2023-04-05 6729542 frs-bus:Director1 2024-04-05 6729542 2022-04-05 6729542 2023-04-05 6729542 2022-04-06 2023-04-05 6729542 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: 6729542
JTK Engineering Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2024
Chandler Tuck Limited
Chartered Accountants
1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Balance Sheet
Registered number: 6729542
2024 2023
£ £
Current assets 39,925 28,093
Creditors: Amounts Falling Due Within One Year (35,164 ) (26,138 )
NET CURRENT ASSETS 4,761 1,955
TOTAL ASSETS LESS CURRENT LIABILITIES 4,761 1,955
Accruals and deferred income (1,808 ) (1,808 )
NET ASSETS 2,953 147
CAPITAL AND RESERVES 2,953 147

Notes

1. General Information
JTK Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6729542 . The registered office is 1st Floor 30 North Street, Ashford, Kent, TN24 8JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Mr Thomas Keniger 2,421 - 17,503 - (15,081 )
The above loan is unsecured and repayable on demand. 
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For the year ending 5 April 2024 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 Thomas Keniger
Director
5 April 2024