Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 12 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14103862 Mr Jasdeep Takhar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14103862 2023-05-31 14103862 2024-05-31 14103862 2023-06-01 2024-05-31 14103862 frs-core:CurrentFinancialInstruments 2024-05-31 14103862 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14103862 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14103862 frs-bus:Micro-entities 2023-06-01 2024-05-31 14103862 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14103862 frs-bus:Director1 2023-06-01 2024-05-31 14103862 frs-bus:Director1 2023-05-31 14103862 frs-bus:Director1 2024-05-31 14103862 2022-05-11 14103862 2023-05-31 14103862 2022-05-12 2023-05-31 14103862 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14103862
JT COURIERS LEICESTER LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Datsons Accountancy
Balance Sheet
Registered number: 14103862
31 May 2024 31 May 2023
£ £
Current assets 63,896 51,242
Creditors: Amounts Falling Due Within One Year (69,041 ) (50,282 )
NET CURRENT ASSETS (LIABILITIES) (5,145 ) 960
TOTAL ASSETS LESS CURRENT LIABILITIES (5,145 ) 960
NET (LIABILITIES)/ASSETS (5,145 ) 960
CAPITAL AND RESERVES (5,145 ) 960

Notes

1. General Information
JT COURIERS LEICESTER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14103862 . The registered office is First Floor 7-8 St Matthews Business Centre, Gower Street, Leicester, Leicestershire, United Kingdom, LE1 3LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 1)
9 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Jasdeep Takhar 20,090 21,534 - - 41,624
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Jasdeep Takhar
Director
30/05/2025