Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13390900 J Robbins I Robbins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13390900 2024-04-30 13390900 2025-04-30 13390900 2024-05-01 2025-04-30 13390900 frs-core:CurrentFinancialInstruments 2025-04-30 13390900 frs-core:Non-currentFinancialInstruments 2025-04-30 13390900 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13390900 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13390900 frs-bus:Micro-entities 2024-05-01 2025-04-30 13390900 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13390900 frs-bus:Director1 2024-05-01 2025-04-30 13390900 frs-bus:Director1 2024-04-30 13390900 frs-bus:Director1 2025-04-30 13390900 frs-bus:Director2 2024-05-01 2025-04-30 13390900 frs-bus:Director2 2024-04-30 13390900 frs-bus:Director2 2025-04-30 13390900 2023-04-30 13390900 2024-04-30 13390900 2023-05-01 2024-04-30 13390900 frs-core:CurrentFinancialInstruments 2024-04-30 13390900 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 13390900
JR Clinical Training & Case Management Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Balance Sheet
Registered number: 13390900
2025 2024
£ £
Fixed assets 46,334 2,945
Current assets 34,465 26,290
Prepayments and accrued income 493 153
Creditors: Amounts Falling Due Within One Year (18,362 ) (29,139 )
NET CURRENT ASSETS (LIABILITIES) 16,596 (2,696 )
TOTAL ASSETS LESS CURRENT LIABILITIES 62,930 249
Creditors: Amounts Falling Due After More Than One Year (49,288 ) -
Accruals and deferred income (76 ) (76 )
NET ASSETS 13,566 173
CAPITAL AND RESERVES 13,566 173

Notes

1. General Information
JR Clinical Training & Case Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13390900 . The registered office is 2 Laurel House 1 Station Road, Worle, Weston-super-Mare, BS22 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
J Robbins 7,739 1,428 - - 9,167
I Robbins 7,740 1,428 - - 9,168
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
J Robbins
Director
14 August 2025