Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 21 February 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 14678723 Mr Jimmie Turner Miss Jade Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14678723 2024-02-28 14678723 2025-02-28 14678723 2024-02-29 2025-02-28 14678723 frs-core:CurrentFinancialInstruments 2025-02-28 14678723 frs-core:Non-currentFinancialInstruments 2025-02-28 14678723 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14678723 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 14678723 frs-bus:Micro-entities 2024-02-29 2025-02-28 14678723 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14678723 frs-bus:Director1 2024-02-29 2025-02-28 14678723 frs-bus:Director1 2024-02-28 14678723 frs-bus:Director1 2025-02-28 14678723 frs-bus:Director2 2024-02-29 2025-02-28 14678723 2023-02-20 14678723 2024-02-28 14678723 2023-02-21 2024-02-28 14678723 frs-core:CurrentFinancialInstruments 2024-02-28 14678723 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 14678723
JTS Hull Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Olio Accountancy Ltd
47 Appleleaf Lane
Barton-Upon-Humber
DN18 5GP
Balance Sheet
Registered number: 14678723
28 February 2025 28 February 2024
£ £
Fixed assets 141,019 53,675
Current assets 45,771 4,500
Creditors: Amounts Falling Due Within One Year (65,009 ) (57,557 )
NET CURRENT LIABILITIES (19,238 ) (53,057 )
TOTAL ASSETS LESS CURRENT LIABILITIES 121,781 618
Creditors: Amounts Falling Due After More Than One Year (121,737 ) -
NET ASSETS 44 618
CAPITAL AND RESERVES 44 618

Notes

1. General Information
JTS Hull Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14678723 . The registered office is 10 Low Farm Road, Ganstead, Hull, HU11 4BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 5)
8 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Jimmie Turner 18,246 - - - 18,246
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
28 February 2025 28 February 2024
£ £
Mr Jimmie Turner 88,000 109,000
Miss Jade Walker 81,000 -
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For the year ending 28 February 2025 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 Jimmie Turner
Director
30th April 2025