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 SC422599 Mr Joey Thieme iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC422599 2023-05-31 SC422599 2024-05-31 SC422599 2023-06-01 2024-05-31 SC422599 frs-core:CurrentFinancialInstruments 2024-05-31 SC422599 frs-core:Non-currentFinancialInstruments 2024-05-31 SC422599 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC422599 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC422599 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC422599 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC422599 frs-bus:Director1 2023-06-01 2024-05-31 SC422599 frs-bus:Director1 2023-05-31 SC422599 frs-bus:Director1 2024-05-31 SC422599 2022-05-31 SC422599 2023-05-31 SC422599 2022-06-01 2023-05-31 SC422599 frs-core:CurrentFinancialInstruments 2023-05-31 SC422599 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: SC422599
JJT Healthcare Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Beyond The Numbers
1a Torphichen Street
Haymarket
Edinburgh
EH3 8HX
Balance Sheet
Registered number: SC422599
2024 2023
£ £
Fixed assets 1,541 1,324
Current assets 46,777 55,664
Creditors: Amounts Falling Due Within One Year (32,326 ) (43,657 )
NET CURRENT ASSETS 14,451 12,007
TOTAL ASSETS LESS CURRENT LIABILITIES 15,992 13,331
Creditors: Amounts Falling After More Than One Year (9,133 ) (12,094 )
Accruals and deferred income (4,013 ) -
NET ASSETS 2,846 1,237
CAPITAL AND RESERVES 2,846 1,237

Notes

1. General Information
JJT Healthcare Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC422599 . The registered office is 5 Colinton Road, Edinburgh, EH10 5DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Joey Thieme 35,834 - 5,000 - 30,834
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 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 Joey Thieme
Director
19/02/2025