Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08439394 Mr Joseph Breen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08439394 2023-03-31 08439394 2024-03-31 08439394 2023-04-01 2024-03-31 08439394 frs-core:CurrentFinancialInstruments 2024-03-31 08439394 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08439394 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08439394 frs-bus:Micro-entities 2023-04-01 2024-03-31 08439394 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08439394 frs-bus:Director1 2023-04-01 2024-03-31 08439394 frs-bus:Director1 2023-03-31 08439394 frs-bus:Director1 2024-03-31 08439394 2022-03-31 08439394 2023-03-31 08439394 2022-04-01 2023-03-31 08439394 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08439394
JCBTech Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08439394
2024 2023
£ £
Fixed assets 3,391 4,239
Current assets 4,910 33,041
Creditors: Amounts Falling Due Within One Year (4,726 ) (10,458 )
NET CURRENT ASSETS 184 22,583
TOTAL ASSETS LESS CURRENT LIABILITIES 3,575 26,822
Accruals and deferred income (1,410 ) (43,810 )
NET ASSETS/(LIABILITIES) 2,165 (16,988 )
CAPITAL AND RESERVES 2,165 (16,988 )

Notes

1. General Information
JCBTech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08439394 . The registered office is Office 6, Rickinghall Business Centre, Willow Farm, Allwood Green, Rickinghall, Diss, Norfolk, IP22 1LQ.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Joseph Breen - 4,759 - - 4,759
The above loan is unsecured, interest is charegd at 2% and repayable on demand.
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For the year ending 31 March 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 Joseph Breen
Director
24/03/2025