Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08068784 J R Read T M Read iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08068784 2023-03-31 08068784 2024-03-31 08068784 2023-04-01 2024-03-31 08068784 frs-core:CurrentFinancialInstruments 2024-03-31 08068784 frs-core:Non-currentFinancialInstruments 2024-03-31 08068784 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08068784 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08068784 frs-bus:Micro-entities 2023-04-01 2024-03-31 08068784 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08068784 frs-bus:Director1 2023-04-01 2024-03-31 08068784 frs-bus:Director1 2023-03-31 08068784 frs-bus:Director1 2024-03-31 08068784 frs-bus:Director2 2023-04-01 2024-03-31 08068784 2022-03-31 08068784 2023-03-31 08068784 2022-04-01 2023-03-31 08068784 frs-core:CurrentFinancialInstruments 2023-03-31 08068784 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08068784
JT Networks Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08068784
2024 2023
£ £
Fixed assets 35,706 42,929
Current assets 211,847 161,021
Prepayments and accrued income 4,313 11,569
Creditors: Amounts Falling Due Within One Year (159,915 ) (97,422 )
NET CURRENT ASSETS 56,245 75,168
TOTAL ASSETS LESS CURRENT LIABILITIES 91,951 118,097
Creditors: Amounts Falling After More Than One Year (73,164 ) (115,733 )
Accruals and deferred income (2,380 ) (2,000 )
NET ASSETS 16,407 364
CAPITAL AND RESERVES 16,407 364

Notes

1. General Information
JT Networks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08068784 . The registered office is Belaventure 2 Wet Lane, Draycott, Cheddar, Somerset, BS27 3TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
J R Read 116,838 35,477 46,805 - 105,510
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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
J R Read
Director
09/10/2024