Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13638836 Mr John Fieldhouse Mr Richard Flatters Mr Robert Ramsay Mr Stephen Arundel Mr Stuart Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13638836 2023-09-30 13638836 2024-09-30 13638836 2023-10-01 2024-09-30 13638836 frs-core:CurrentFinancialInstruments 2024-09-30 13638836 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 13638836 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13638836 frs-bus:Micro-entities 2023-10-01 2024-09-30 13638836 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13638836 frs-bus:Director1 2023-10-01 2024-09-30 13638836 frs-bus:Director2 2023-10-01 2024-09-30 13638836 frs-bus:Director3 2023-10-01 2024-09-30 13638836 frs-bus:Director4 2023-10-01 2024-09-30 13638836 frs-bus:Director5 2023-10-01 2024-09-30 13638836 2022-09-30 13638836 2023-09-30 13638836 2022-10-01 2023-09-30 13638836 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13638836
J F Plastics EOT Trustee Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Crag & Co
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of J F Plastics EOT Trustee Ltd for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J F Plastics EOT Trustee Ltd for the year ended 30 September 2024 which comprise the Income and Expenditure 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 directors of J F Plastics EOT Trustee Ltd , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of J F Plastics EOT Trustee Ltd and state those matters that we have agreed to state to the directors of J F Plastics EOT Trustee 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 J F Plastics EOT Trustee Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that J F Plastics EOT Trustee 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 J F Plastics EOT Trustee Ltd . You consider that J F Plastics EOT Trustee 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 J F Plastics EOT Trustee 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
19/12/2024
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Page 1
Balance Sheet
Registered number: 13638836
2024 2023
£ £
Current assets - 873,832
Prepayments and accrued income - 1,742
Creditors: Amounts Falling Due Within One Year - (872,628 )
NET CURRENT ASSETS (LIABILITIES) - 2,946
TOTAL ASSETS LESS CURRENT LIABILITIES - 2,946
Accruals and deferred income - (2,946 )
NET ASSETS - -
RESERVES - -

Notes

1. General Information
J F Plastics EOT Trustee Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 13638836 . The registered office is 15 Astley Way, Astley Lane Industrial Estate, Swillington, Leeds, LS26 8XT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 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 Richard Flatters
Director
19/12/2024