Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10126429 Mr Selvin Sagayam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10126429 2024-04-30 10126429 2025-04-30 10126429 2024-05-01 2025-04-30 10126429 frs-core:CurrentFinancialInstruments 2025-04-30 10126429 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10126429 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10126429 frs-bus:Micro-entities 2024-05-01 2025-04-30 10126429 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10126429 frs-bus:Director1 2024-05-01 2025-04-30 10126429 2023-04-30 10126429 2024-04-30 10126429 2023-05-01 2024-04-30 10126429 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 10126429
JCTEK LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
T A Walker Accountancy
57 Granville Road
Urmston
Manchester
M41 0ZB
Balance Sheet
Registered number: 10126429
2025 2024
£ £
Fixed assets 469 643
Current assets 160,115 100,834
Creditors: Amounts Falling Due Within One Year (29,534 ) (9,038 )
NET CURRENT ASSETS 130,581 91,796
TOTAL ASSETS LESS CURRENT LIABILITIES 131,050 92,439
Accruals and deferred income (2,514 ) (2,028 )
NET ASSETS 128,536 90,411
CAPITAL AND RESERVES 128,536 90,411

Notes

1. General Information
JCTEK LIMITED Registered number 10126429 is a limited by shares company incorporated in England & Wales. The Registered Office is 20 Trautmann Close, Manchester, M14 7GT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
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 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 Selvin Sagayam
Director
23/09/2025