Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 April 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13928565 Mr Ansur Mahmood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13928565 2023-01-31 13928565 2024-01-31 13928565 2023-02-01 2024-01-31 13928565 frs-core:CurrentFinancialInstruments 2024-01-31 13928565 frs-core:Non-currentFinancialInstruments 2024-01-31 13928565 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13928565 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13928565 frs-bus:Micro-entities 2023-02-01 2024-01-31 13928565 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13928565 frs-bus:Director1 2023-02-01 2024-01-31 13928565 2022-03-31 13928565 2023-01-31 13928565 2022-04-01 2023-01-31 13928565 frs-core:CurrentFinancialInstruments 2023-01-31 13928565 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13928565
Jap Tec Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Smart Accounting Ltd
Chartered Certified Accountants
1 Ronald Road
Sheffield
S9 4RH
Balance Sheet
Registered number: 13928565
31 January 2024 31 January 2023
£ £
Fixed assets 50,000 50,000
Current assets 117,018 75,347
Creditors: Amounts Falling Due Within One Year (109,738 ) (79,411 )
NET CURRENT ASSETS (LIABILITIES) 7,280 (4,064 )
TOTAL ASSETS LESS CURRENT LIABILITIES 57,280 45,936
Creditors: Amounts Falling After More Than One Year (8,343 ) (12,630 )
Accruals and deferred income (1,220 ) (1,195 )
NET ASSETS 47,717 32,111
CAPITAL AND RESERVES 47,717 32,111

Notes

1. General Information
Jap Tec Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13928565 . The registered office is 408 Cricket Inn Road, Sheffield, South Yorkshire, S2 5AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 Ansur Mahmood
Director
31/10/2024