Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14116743 Mr Andrew Richard Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14116743 2024-05-31 14116743 2025-05-31 14116743 2024-06-01 2025-05-31 14116743 frs-core:CurrentFinancialInstruments 2025-05-31 14116743 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14116743 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14116743 frs-bus:Micro-entities 2024-06-01 2025-05-31 14116743 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14116743 frs-bus:Director1 2024-06-01 2025-05-31 14116743 frs-bus:Director1 2024-05-31 14116743 frs-bus:Director1 2025-05-31 14116743 2023-05-31 14116743 2024-05-31 14116743 2023-06-01 2024-05-31 14116743 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14116743
J-Tec Business Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
J&SS Accountancy Limited
J-Tec Business Consultants Limited
Contents
Contents

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Balance Sheet | 1

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J-Tec Business Consultants Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14116743

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,996 | 526
Current assets |  | 130,904 | 65,840
Creditors: Amounts Falling Due Within One Year |  | (49,239 ) | (36,569 )
NET CURRENT ASSETS |  | 81,665 | 29,271
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 83,661 | 29,797
Accruals and deferred income |  | (477 ) | (422 )
NET ASSETS |  | 83,184 | 29,375
CAPITAL AND RESERVES |  | 83,184 | 29,375

## Notes

1. General Information
J-Tec Business Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14116743 . The registered office is 45 Muirfield, Swindon, Wiltshire, SN25 2DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Richard Thomson | 13,546 | 93,953 | 70,078 | - | 37,421

The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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 Andrew Richard Thomson Director
24th September 2025