Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 30 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14140867 Mr John Trowbridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14140867 2023-05-31 14140867 2024-05-31 14140867 2023-06-01 2024-05-31 14140867 frs-core:CurrentFinancialInstruments 2024-05-31 14140867 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14140867 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14140867 frs-bus:Micro-entities 2023-06-01 2024-05-31 14140867 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14140867 frs-bus:Director1 2023-06-01 2024-05-31 14140867 frs-bus:Director1 2023-05-31 14140867 frs-bus:Director1 2024-05-31 14140867 2022-05-29 14140867 2023-05-31 14140867 2022-05-30 2023-05-31 14140867 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14140867
JT (Coast to Coast) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14140867
2024 2023
£ £
Fixed assets 12,200 -
Current assets 8,422 16,498
Creditors: Amounts Falling Due Within One Year (19,041 ) (14,454 )
NET CURRENT ASSETS (LIABILITIES) (10,619 ) 2,044
TOTAL ASSETS LESS CURRENT LIABILITIES 1,581 2,044
Accruals and deferred income (1,576 ) (1,338 )
NET ASSETS 5 706
CAPITAL AND RESERVES 5 706

Notes

1. General Information
JT (Coast to Coast) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14140867 . The registered office is 16 Crouch Avenue, Barking, IG11 0QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr John Trowbridge (1,962 ) 8,860 - - 6,898
This loan was repaid shortly after the year end and at no point exceeded the year end balance
Dividends paid to directors
2024 2023
£ £
Mr John Trowbridge 39,800 16,000
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For the year ending 31 May 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 John Trowbridge
Director
01/10/2024