Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 20 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13862725 Mr Joe Laidlaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13862725 2023-01-31 13862725 2024-01-31 13862725 2023-02-01 2024-01-31 13862725 frs-core:CurrentFinancialInstruments 2024-01-31 13862725 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13862725 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13862725 frs-bus:Micro-entities 2023-02-01 2024-01-31 13862725 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13862725 frs-bus:Director1 2023-02-01 2024-01-31 13862725 frs-bus:Director1 2023-01-31 13862725 frs-bus:Director1 2024-01-31 13862725 2022-01-19 13862725 2023-01-31 13862725 2022-01-20 2023-01-31 13862725 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13862725
JTL Scenery Ltd
Financial Statements
For The Year Ended 31 January 2024
Newman Morris Ltd
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of JTL Scenery Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JTL Scenery Ltd for the year ended 31 January 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of JTL Scenery Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of JTL Scenery Ltd and state those matters that we have agreed to state to the director of JTL Scenery Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JTL Scenery Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that JTL Scenery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JTL Scenery Ltd . You consider that JTL Scenery Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of JTL Scenery Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
10/07/2024
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
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Balance Sheet
Registered number: 13862725
31 January 2024 31 January 2023
£ £
Fixed assets 5,028 6,684
Current assets 36,789 15,112
Creditors: Amounts Falling Due Within One Year (39,881 ) (20,357 )
NET CURRENT LIABILITIES (3,092 ) (5,245 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,936 1,439
Accruals and deferred income (2,640 ) (1,260 )
NET (LIABILITIES)/ASSETS (704 ) 179
CAPITAL AND RESERVES (704 ) 179

Notes

1. General Information
JTL Scenery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13862725 . The registered office is Wellington House 273-275 High Street, London Colney, St. Albans, AL2 1HA.
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:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Joe Laidlaw 6,242 102,452 (83,056 ) - 24,968
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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 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 Joe Laidlaw
Director
10/07/2024
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