Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10420614 Mr Mariusz Trawinski Ms Jacqui Eccles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10420614 2022-10-31 10420614 2023-10-31 10420614 2022-11-01 2023-10-31 10420614 frs-core:CurrentFinancialInstruments 2023-10-31 10420614 frs-core:Non-currentFinancialInstruments 2023-10-31 10420614 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10420614 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10420614 frs-bus:Micro-entities 2022-11-01 2023-10-31 10420614 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10420614 frs-bus:Director1 2022-11-01 2023-10-31 10420614 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 10420614 2021-10-31 10420614 2022-10-31 10420614 2021-11-01 2022-10-31 10420614 frs-core:CurrentFinancialInstruments 2022-10-31 10420614 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10420614
JMT Transport Plymouth Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Ivybridge Accountants
41 Houndiscombe Road
Plymouth
Devon
PL4 6EX
Balance Sheet
Registered number: 10420614
2023 2022
£ £
Fixed assets 19,385 24,977
Current assets 36,172 41,539
Prepayments and accrued income 133 2,292
Creditors: Amounts Falling Due Within One Year (18,033 ) (31,679 )
NET CURRENT ASSETS 18,272 12,152
TOTAL ASSETS LESS CURRENT LIABILITIES 37,657 37,129
Creditors: Amounts Falling After More Than One Year (12,285 ) -
Accruals and deferred income (2,032 ) (2,125 )
NET ASSETS 23,340 35,004
CAPITAL AND RESERVES 23,340 35,004

Notes

1. General Information
JMT Transport Plymouth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10420614 . The registered office is 22 Savery Close, Ivybridge, Devon, PL21 0JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 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 Mariusz Trawinski
Director
25/07/2024