Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 April 2023 false 1 October 2023 30 September 2024 30 September 2024 10072363 Mr J D Thomson Mrs A C Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10072363 2023-09-30 10072363 2024-09-30 10072363 2023-10-01 2024-09-30 10072363 frs-core:CurrentFinancialInstruments 2024-09-30 10072363 frs-core:ShareCapital 2024-09-30 10072363 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10072363 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10072363 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10072363 frs-bus:SmallEntities 2023-10-01 2024-09-30 10072363 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10072363 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10072363 frs-bus:Director1 2023-10-01 2024-09-30 10072363 frs-bus:Director2 2023-10-01 2024-09-30 10072363 frs-countries:EnglandWales 2023-10-01 2024-09-30 10072363 2023-03-31 10072363 2023-09-30 10072363 2023-04-01 2023-09-30 10072363 frs-core:CurrentFinancialInstruments 2023-09-30 10072363 frs-core:ShareCapital 2023-09-30 10072363 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10072363
J T Med Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Moyola House, 31 Hawthorn Grove
York
YO31 7YA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10072363
30 September 2024 30 September 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 98,550 98,550
98,550 98,550
Creditors: Amounts Falling Due Within One Year 4 (74,172 ) (73,992 )
NET CURRENT ASSETS (LIABILITIES) 24,378 24,558
TOTAL ASSETS LESS CURRENT LIABILITIES 24,378 24,558
NET ASSETS 24,378 24,558
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 24,278 24,458
SHAREHOLDERS' FUNDS 24,378 24,558
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J D Thomson
Director
31st October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
J T Med Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10072363 . The registered office is 31 Hawthorn Grove, York, YO31 7YA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
30 September 2024 30 September 2023
£ £
Accruals and deferred income 180 1,440
Directors' loan accounts 73,992 72,552
74,172 73,992
5. Share Capital
30 September 2024 30 September 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2