Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07323205 Mr John Tucker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07323205 2023-07-31 07323205 2024-07-31 07323205 2023-08-01 2024-07-31 07323205 frs-core:CurrentFinancialInstruments 2024-07-31 07323205 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07323205 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07323205 frs-bus:Micro-entities 2023-08-01 2024-07-31 07323205 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07323205 frs-bus:Director1 2023-08-01 2024-07-31 07323205 frs-bus:Director1 2023-07-31 07323205 frs-bus:Director1 2024-07-31 07323205 2022-07-31 07323205 2023-07-31 07323205 2022-08-01 2023-07-31 07323205 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 07323205
Jon-Tee Cad Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Morris Wheeler & Co Limited
1 Pond Lane
Bentfield Road
Stansted
Essex
CM24 8JG
Balance Sheet
Registered number: 07323205
2024 2023
£ £
Fixed assets 1,123 253
Current assets 9,377 126
Creditors: Amounts Falling Due Within One Year (9,026 ) (6,101 )
NET CURRENT ASSETS (LIABILITIES) 351 (5,975 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,474 (5,722 )
Accruals and deferred income (1,440 ) (600 )
NET ASSETS/(LIABILITIES) 34 (6,322 )
CAPITAL AND RESERVES 34 (6,322 )

Notes

1. General Information
Jon-Tee Cad Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07323205 . The registered office is 78 Manor Road, London Colney, St Albans, Hertfordshire, AL2 1PW.
The presentation currency of the accounts is in Pounds Sterling (GBP).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr John Tucker (6,000 ) 44,200 35,508 - 2,692
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr John Tucker 33,000 -
Page 0
Page 1
For the year ending 31 July 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 John Tucker
Director
26/03/2025