Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13788154 Mr Timothy Chatfield Mr James Cary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13788154 2023-12-31 13788154 2024-12-31 13788154 2024-01-01 2024-12-31 13788154 frs-core:CurrentFinancialInstruments 2024-12-31 13788154 frs-core:Non-currentFinancialInstruments 2024-12-31 13788154 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13788154 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13788154 frs-bus:Micro-entities 2024-01-01 2024-12-31 13788154 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13788154 frs-bus:Director1 2024-01-01 2024-12-31 13788154 frs-bus:Director2 2024-01-01 2024-12-31 13788154 2022-12-31 13788154 2023-12-31 13788154 2023-01-01 2023-12-31 13788154 frs-core:CurrentFinancialInstruments 2023-12-31 13788154 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13788154
JTC Motors Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Rob Rendle & Co
Accountants
Balance Sheet
Registered number: 13788154
2024 2023
£ £
Fixed assets 40,062 7,297
Current assets 236,887 193,116
Prepayments and accrued income 2,847 -
Creditors: Amounts Falling Due Within One Year (123,452 ) (134,041 )
NET CURRENT ASSETS 116,282 59,075
TOTAL ASSETS LESS CURRENT LIABILITIES 156,344 66,372
Creditors: Amounts Falling After More Than One Year (34,524 ) -
NET ASSETS 121,820 66,372
CAPITAL AND RESERVES 121,820 66,372

Notes

1. General Information
JTC Motors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13788154 . The registered office is Marine Building C/O Rob Rendle & Co, 1 Queen Anne Place, Plymouth, PL4 0FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 31 December 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 Timothy Chatfield
Director
Mr James Cary
Director
11/03/2025