Acorah Software Products - Accounts Production 15.0.600 false true 27 June 2023 28 June 2022 false 28 June 2023 27 June 2024 27 June 2024 SC238886 Mrs Patricia Douglas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC238886 2023-06-27 SC238886 2024-06-27 SC238886 2023-06-28 2024-06-27 SC238886 frs-core:ShareCapital 2024-06-27 SC238886 frs-core:RetainedEarningsAccumulatedLosses 2024-06-27 SC238886 frs-bus:PrivateLimitedCompanyLtd 2023-06-28 2024-06-27 SC238886 frs-bus:FilletedAccounts 2023-06-28 2024-06-27 SC238886 frs-bus:SmallEntities 2023-06-28 2024-06-27 SC238886 frs-bus:AuditExempt-NoAccountantsReport 2023-06-28 2024-06-27 SC238886 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-28 2024-06-27 SC238886 frs-bus:Director1 2023-06-28 2024-06-27 SC238886 frs-countries:Scotland 2023-06-28 2024-06-27 SC238886 2022-06-27 SC238886 2023-06-27 SC238886 2022-06-28 2023-06-27 SC238886 frs-core:CurrentFinancialInstruments 2023-06-27 SC238886 frs-core:ShareCapital 2023-06-27 SC238886 frs-core:RetainedEarningsAccumulatedLosses 2023-06-27
Registered number: SC238886
J.T. Morgan Limited
Unaudited Financial Statements
For The Year Ended 27 June 2024
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC238886
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 11,344
- 11,344
NET CURRENT ASSETS (LIABILITIES) - 11,344
TOTAL ASSETS LESS CURRENT LIABILITIES - 11,344
NET ASSETS - 11,344
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (100 ) 11,244
SHAREHOLDERS' FUNDS - 11,344
For the year ending 27 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Patricia Douglas
Director
15/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
J.T. Morgan Limited is a private company, limited by shares, incorporated in Scotland, registered number SC238886 . The registered office is 22 George Street, Montrose, DD10 8EW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 11,344
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Cessation of Trade
The company ceased trading 27 June 2019
Page 2