Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 12 October 2022 31 October 2023 31 October 2023 14414067 J Chapman T West iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14414067 2022-10-11 14414067 2023-10-31 14414067 2022-10-12 2023-10-31 14414067 frs-core:CurrentFinancialInstruments 2023-10-31 14414067 frs-bus:PrivateLimitedCompanyLtd 2022-10-12 2023-10-31 14414067 frs-bus:FilletedAccounts 2022-10-12 2023-10-31 14414067 frs-bus:Micro-entities 2022-10-12 2023-10-31 14414067 frs-bus:AuditExempt-NoAccountantsReport 2022-10-12 2023-10-31 14414067 frs-bus:Director1 2022-10-12 2023-10-31 14414067 frs-bus:Director1 2022-10-11 14414067 frs-bus:Director1 2023-10-31 14414067 frs-bus:Director2 2022-10-12 2023-10-31 14414067 frs-bus:Director2 2022-10-11 14414067 frs-bus:Director2 2023-10-31
Registered number: 14414067
JT Bar Ltd
Unaudited Financial Statements
For the Period 12 October 2022 to 31 October 2023
ABC Accounting and Bookkeeping Company Ltd
Balance Sheet
Registered number: 14414067
31 October 2023
£
Fixed assets 1,923
Current assets 34,420
Creditors: Amounts Falling Due Within One Year (7,600 )
NET CURRENT ASSETS 26,820
TOTAL ASSETS LESS CURRENT LIABILITIES 28,743
Accruals and deferred income (800 )
NET ASSETS 27,943
CAPITAL AND RESERVES 27,943

Notes

1. General Information
JT Bar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14414067 . The registered office is Duke of Wellington, Pasture Street, Grimsby, DN31 1QD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 12 October 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
J Chapman 14,710 - - - 14,710
T West 14,710 - - - 14,710
The above loan is unsecured, interest free and repayable on demand.
4. Accounting Estimates
Due to unforeseen circumstances the accounts are late being filed and not all of the accounting records have been available in the short extension time allowed so estimates have been used.  The accounts will be re-worked once the duplicate paperwork has been received and then re-submitted.  
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For the period ending 31 October 2023 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
J Chapman
Director
21/11/2024