Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10364409 Mr Jonan Boto iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10364409 2023-09-30 10364409 2024-09-30 10364409 2023-10-01 2024-09-30 10364409 frs-core:CurrentFinancialInstruments 2024-09-30 10364409 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10364409 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10364409 frs-bus:Micro-entities 2023-10-01 2024-09-30 10364409 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10364409 frs-bus:Director1 2023-10-01 2024-09-30 10364409 frs-bus:Director1 2023-09-30 10364409 frs-bus:Director1 2024-09-30 10364409 2022-09-30 10364409 2023-09-30 10364409 2022-10-01 2023-09-30 10364409 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10364409
JB&TEAM LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 10364409
2024 2023
£ £
Fixed assets 161 215
Current assets 51,655 83,056
Creditors: Amounts Falling Due Within One Year (51,815 ) (63,435 )
NET CURRENT ASSETS (LIABILITIES) (160 ) 19,621
TOTAL ASSETS LESS CURRENT LIABILITIES 1 19,836
NET ASSETS 1 19,836
CAPITAL AND RESERVES 1 19,836

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to director:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Jonan Boto - - - - 43,476
The above loan is unsecured, interest free and repayable on demand.
3. General Information
JB&TEAM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10364409 . The registered office is 20-22 Wenlock Road, London, England, N1 7GU.
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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 Jonan Boto
Director
17/03/2025