Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 NI630926 Mr James Patterson Mrs Forence Patterson James Patterson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI630926 2023-02-28 NI630926 2024-02-28 NI630926 2023-03-01 2024-02-28 NI630926 frs-core:ShareCapital 2024-02-28 NI630926 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 NI630926 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI630926 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI630926 frs-bus:SmallEntities 2023-03-01 2024-02-28 NI630926 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI630926 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 NI630926 1 2023-03-01 2024-02-28 NI630926 frs-bus:Director1 2023-03-01 2024-02-28 NI630926 frs-bus:Director2 2023-03-01 2024-02-28 NI630926 frs-countries:NorthernIreland 2023-03-01 2024-02-28 NI630926 2022-02-28 NI630926 2023-02-28 NI630926 2022-03-01 2023-02-28 NI630926 frs-core:ShareCapital 2023-02-28 NI630926 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: NI630926
JTJ Strabane Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
RWCA LTD
158 Upper Newtownards Road
Belfast
Co Antrim
BT4 3EQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI630926
2024 2023
Notes £ £ £ £
NET ASSETS - -
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (100 ) (100 )
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 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 James Patterson
Director
15/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JTJ Strabane Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI630926 . The registered office is 25b Seafront Road, Holywood, Down, BT18 0BB.
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. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
5. Related Party Transactions
6. Ultimate Controlling Party
The company's ultimate controlling party is James Patterson by virtue of his ownership of the issued share capital in the parent compan, Bodrum EGE (NI) Ltd.
Page 2