Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12982722 Mr John Dorney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12982722 2023-10-31 12982722 2024-10-31 12982722 2023-11-01 2024-10-31 12982722 frs-core:CurrentFinancialInstruments 2024-10-31 12982722 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12982722 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12982722 frs-bus:Micro-entities 2023-11-01 2024-10-31 12982722 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12982722 frs-bus:Director1 2023-11-01 2024-10-31 12982722 2022-10-31 12982722 2023-10-31 12982722 2022-11-01 2023-10-31 12982722 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12982722
JP IT Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Dormer Finance Limited
Balance Sheet
Registered number: 12982722
2024 2023
£ £
Fixed assets 1,414 2,291
Current assets 17,023 43,024
Prepayments and accrued income 36,540 -
Creditors: Amounts Falling Due Within One Year (28,567 ) (26,330 )
NET CURRENT ASSETS 24,996 16,694
TOTAL ASSETS LESS CURRENT LIABILITIES 26,410 18,985
Accruals and deferred income - (150 )
NET ASSETS 26,410 18,835
CAPITAL AND RESERVES 26,410 18,835

Notes

1. General Information
JP IT Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12982722 . The registered office is 17 Nicholl Road, Basildon, SS15 5PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
For the year ending 31 October 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 John Dorney
Director
04/07/2025