Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 09427067 Mr J Tillman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09427067 2023-02-28 09427067 2024-02-28 09427067 2023-03-01 2024-02-28 09427067 frs-core:CurrentFinancialInstruments 2024-02-28 09427067 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09427067 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09427067 frs-bus:Micro-entities 2023-03-01 2024-02-28 09427067 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09427067 frs-bus:Director1 2023-03-01 2024-02-28 09427067 2022-02-28 09427067 2023-02-28 09427067 2022-03-01 2023-02-28 09427067 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09427067
JT Commercial Management Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 09427067
2024 2023
£ £
Fixed assets 3,655 3,886
Current assets 75,415 67,457
Creditors: Amounts Falling Due Within One Year (28,703 ) (25,310 )
NET CURRENT ASSETS 46,712 42,147
TOTAL ASSETS LESS CURRENT LIABILITIES 50,367 46,033
Accruals and deferred income (1,158 ) (1,158 )
NET ASSETS 49,209 44,875
CAPITAL AND RESERVES 49,209 44,875

Notes

1. General Information
JT Commercial Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09427067 . The registered office is Leonard Bye Chartered Accountants, 80 Borough Road, Middlesbrough, Teeside, TS1 2JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Other Debtors is a Directors' loan account balance totalling £10,252.
The above loan is unsecured, interest free and repayable on demand.
For the year ending 28 February 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 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 J Tillman
Director
21 October 2024