Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10310759 Jeyasanthan Sivapathasundaram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10310759 2023-08-31 10310759 2024-08-31 10310759 2023-09-01 2024-08-31 10310759 frs-core:CurrentFinancialInstruments 2024-08-31 10310759 frs-core:Non-currentFinancialInstruments 2024-08-31 10310759 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10310759 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10310759 frs-bus:Micro-entities 2023-09-01 2024-08-31 10310759 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10310759 frs-bus:Director1 2023-09-01 2024-08-31 10310759 frs-bus:Director1 2023-08-31 10310759 frs-bus:Director1 2024-08-31 10310759 2022-08-31 10310759 2023-08-31 10310759 2022-09-01 2023-08-31 10310759 frs-core:CurrentFinancialInstruments 2023-08-31 10310759 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10310759
JS Tech Pharma Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Statement of Financial Position
Registered number: 10310759
2024 2023
£ £
Current assets 35,417 53,159
Creditors: Amounts Falling Due Within One Year (12,519 ) (24,334 )
NET CURRENT ASSETS 22,898 28,825
TOTAL ASSETS LESS CURRENT LIABILITIES 22,898 28,825
Creditors: Amounts Falling Due After More Than One Year (21,618 ) (26,919 )
Accruals and deferred income (433 ) (403 )
NET ASSETS 847 1,503
CAPITAL AND RESERVES 847 1,503

Notes

1. General Information
JS Tech Pharma Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10310759 . The registered office is 22 Suttons Avenue, Hornchurch, RM12 4LF.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Jeyasanthan Sivapathasundaram 11,843 14,233 - - 2,390
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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
Jeyasanthan Sivapathasundaram
Director
27/01/2025