Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12067754 Mrs Jill Thirlaway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12067754 2023-06-30 12067754 2024-06-30 12067754 2023-07-01 2024-06-30 12067754 frs-core:CurrentFinancialInstruments 2024-06-30 12067754 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12067754 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12067754 frs-bus:Micro-entities 2023-07-01 2024-06-30 12067754 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12067754 frs-bus:Director1 2023-07-01 2024-06-30 12067754 2022-06-30 12067754 2023-06-30 12067754 2022-07-01 2023-06-30 12067754 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12067754
JT Social Work Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12067754
2024 2023
£ £
Current assets 41,740 42,118
Prepayments and accrued income 267 372
Creditors: Amounts Falling Due Within One Year (24,571 ) (32,323 )
NET CURRENT ASSETS 17,436 10,167
TOTAL ASSETS LESS CURRENT LIABILITIES 17,436 10,167
Accruals and deferred income (780 ) (780 )
NET ASSETS 16,656 9,387
CAPITAL AND RESERVES 16,656 9,387

Notes

1. General Information
JT Social Work Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12067754 . The registered office is Collingwood Buildings, Collingwood Buildings, 38 Collingwood Street, Newcastle-Upon-Tyne, Tyne And Wear, NE1 1JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 her 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
Mrs Jill Thirlaway
Director
13th March 2025