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 10779742 Isobel Walter Thomas Walter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10779742 2023-05-31 10779742 2024-05-31 10779742 2023-06-01 2024-05-31 10779742 frs-core:CurrentFinancialInstruments 2024-05-31 10779742 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10779742 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10779742 frs-bus:Micro-entities 2023-06-01 2024-05-31 10779742 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10779742 frs-bus:Director1 2023-06-01 2024-05-31 10779742 frs-bus:Director2 2023-06-01 2024-05-31 10779742 2022-05-31 10779742 2023-05-31 10779742 2022-06-01 2023-05-31 10779742 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10779742
JDTI Walters Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10779742
2024 2023
£ £
Fixed assets 290,838 290,997
Current assets 1,579 73
Prepayments and accrued income 293 -
Creditors: Amounts Falling Due Within One Year (284,226 ) (279,902 )
NET CURRENT LIABILITIES (282,354 ) (279,829 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,484 11,168
Accruals and deferred income (1,140 ) (540 )
NET ASSETS 7,344 10,628
CAPITAL AND RESERVES 7,344 10,628

Notes

1. General Information
JDTI Walters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10779742 . The registered office is Bank House Market Street, Whaley Bridge, High Peak, SK23 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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
Thomas Walter
Director
17 February 2025