Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11129570 Mr Adrian Cartwright Ms Laura Veart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11129570 2023-01-31 11129570 2024-01-31 11129570 2023-02-01 2024-01-31 11129570 frs-core:CurrentFinancialInstruments 2024-01-31 11129570 frs-core:Non-currentFinancialInstruments 2024-01-31 11129570 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11129570 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11129570 frs-bus:Micro-entities 2023-02-01 2024-01-31 11129570 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11129570 frs-bus:Director1 2023-02-01 2024-01-31 11129570 frs-bus:Director2 2023-02-01 2024-01-31 11129570 2022-01-31 11129570 2023-01-31 11129570 2022-02-01 2023-01-31 11129570 frs-core:CurrentFinancialInstruments 2023-01-31 11129570 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11129570
JTM Building Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11129570
2024 2023
£ £
Fixed assets 38,553 -
Current assets 25,631 57,432
Creditors: Amounts Falling Due Within One Year (21,634 ) (19,915 )
NET CURRENT ASSETS 3,997 37,517
TOTAL ASSETS LESS CURRENT LIABILITIES 42,550 37,517
Creditors: Amounts Falling After More Than One Year (26,423 ) -
Accruals and deferred income (1,070 ) (1,020 )
NET ASSETS 15,057 36,497
CAPITAL AND RESERVES 15,057 36,497

Notes

1. General Information
JTM Building Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11129570 . The registered office is 1a Coleshill Street, Sutton Coldfield, West Midlands, B72 1SD.
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:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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
Mr Adrian Cartwright
Director
15/10/2024