Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06490276 Mr Lyndon Major Mrs Jemma Major Mrs Jemma Major iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06490276 2023-05-31 06490276 2024-05-31 06490276 2023-06-01 2024-05-31 06490276 frs-core:CurrentFinancialInstruments 2024-05-31 06490276 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06490276 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06490276 frs-bus:Micro-entities 2023-06-01 2024-05-31 06490276 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06490276 frs-bus:Director1 2023-06-01 2024-05-31 06490276 frs-bus:Director1 2023-05-31 06490276 frs-bus:Director1 2024-05-31 06490276 frs-bus:Director2 2023-06-01 2024-05-31 06490276 frs-bus:Director2 2023-05-31 06490276 frs-bus:Director2 2024-05-31 06490276 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06490276 2022-05-31 06490276 2023-05-31 06490276 2022-06-01 2023-05-31 06490276 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 06490276
Jemtx Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 06490276
2024 2023
£ £
Fixed assets 5,944 5,002
Current assets 165,496 164,403
Creditors: Amounts Falling Due Within One Year (50,128 ) (39,842 )
NET CURRENT ASSETS 115,368 124,561
TOTAL ASSETS LESS CURRENT LIABILITIES 121,312 129,563
NET ASSETS 121,312 129,563
CAPITAL AND RESERVES 121,312 129,563

Notes

1. General Information
Jemtx Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06490276 . The registered office is Weatheracre House, Longcombe, Totnes, Devon, TQ9 6PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 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 Lyndon Major 43,201 23,673 23,673 - 43,201
Mrs Jemma Major 43,201 23,673 23,673 - 43,201
The above loan is unsecured, interest free and repayable on demand.
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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 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 Lyndon Major
Director
24/01/2025