Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10917936 Mr Peter O'Leary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10917936 2022-08-31 10917936 2023-08-31 10917936 2022-09-01 2023-08-31 10917936 frs-core:CurrentFinancialInstruments 2023-08-31 10917936 frs-core:Non-currentFinancialInstruments 2023-08-31 10917936 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10917936 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10917936 frs-bus:Micro-entities 2022-09-01 2023-08-31 10917936 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10917936 frs-bus:Director1 2022-09-01 2023-08-31 10917936 2021-08-31 10917936 2022-08-31 10917936 2021-09-01 2022-08-31 10917936 frs-core:CurrentFinancialInstruments 2022-08-31 10917936 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10917936
JLTTransport Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 10917936
2023 2022
£ £
Fixed assets 173,555 135,542
Current assets 142,875 188,243
Creditors: Amounts Falling Due Within One Year (245,164 ) (242,579 )
NET CURRENT LIABILITIES (102,289 ) (54,336 )
TOTAL ASSETS LESS CURRENT LIABILITIES 71,266 81,206
Creditors: Amounts Falling After More Than One Year (97,073 ) (68,904 )
Accruals and deferred income (1,575 ) (1,500 )
NET (LIABILITIES)/ASSETS (27,382 ) 10,802
CAPITAL AND RESERVES (27,382 ) 10,802

Notes

1. General Information
JLTTransport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10917936 . The registered office is 8 Fountain Street, Caistor, Market Rasen, Lincolnshire, LN7 6UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 7)
8 7
For the year ending 31 August 2023 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 Peter O'Leary
Director
30/08/2024