Acorah Software Products - Accounts Production 16.2.850 true true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12782494 Mr Jeremy Tuffin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12782494 2023-07-31 12782494 2024-07-31 12782494 2023-08-01 2024-07-31 12782494 frs-core:CurrentFinancialInstruments 2024-07-31 12782494 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12782494 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12782494 frs-bus:Micro-entities 2023-08-01 2024-07-31 12782494 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 12782494 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12782494 frs-bus:Director1 2023-08-01 2024-07-31 12782494 frs-bus:Director1 2023-07-31 12782494 frs-bus:Director1 2024-07-31 12782494 2022-07-31 12782494 2023-07-31 12782494 2022-08-01 2023-07-31 12782494 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12782494
JPT Management Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Montacs
Balance Sheet
Registered number: 12782494
2024 2023
£ £
Current assets 1,624 2,457
Creditors: Amounts Falling Due Within One Year (1,224 ) (395 )
NET CURRENT ASSETS 400 2,062
TOTAL ASSETS LESS CURRENT LIABILITIES 400 2,062
Accruals and deferred income (300 ) (300 )
NET ASSETS 100 1,762
CAPITAL AND RESERVES 100 1,762

Notes

1. General Information
JPT Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12782494 . The registered office is Noble House, Eaton Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, Hertfordshire, HP2 7UB.
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: Jeremy Tuffin £1,386.00.
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Jeremy Tuffin - 1,386 - - 1,386
The above loan is unsecured, with interest at standard rate and repayable on demand.
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Jeremy Tuffin
Director
31/03/2025