Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07783675 Mr Jason Peacock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07783675 2023-09-30 07783675 2024-09-30 07783675 2023-10-01 2024-09-30 07783675 frs-core:CurrentFinancialInstruments 2024-09-30 07783675 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07783675 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07783675 frs-bus:Micro-entities 2023-10-01 2024-09-30 07783675 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07783675 frs-bus:Director1 2023-10-01 2024-09-30 07783675 2022-09-30 07783675 2023-09-30 07783675 2022-10-01 2023-09-30 07783675 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07783675
JCP Logistics Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07783675
2024 2023
£ £
Fixed assets 9,098 11,924
Current assets 37,073 32,853
Prepayments and accrued income 2,017 1,745
Creditors: Amounts Falling Due Within One Year (3,707 ) (6,565 )
NET CURRENT ASSETS 35,383 28,033
TOTAL ASSETS LESS CURRENT LIABILITIES 44,481 39,957
Accruals and deferred income (1,510 ) (1,580 )
NET ASSETS 42,971 38,377
CAPITAL AND RESERVES 42,971 38,377

Notes

1. General Information
JCP Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07783675 . The registered office is 37a Tyler Street, Sheffield, South Yorkshire, S9 1DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Jason Peacock
Director
31 May 2025