Acorah Software Products - Accounts Production16.6.950falsetrue28 February 20241 March 2023false29 February 202428 February 202528 February 2025NI630926Mr James PattersonMrs Forence PattersonJames Pattersontrueiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6309262024-02-28NI6309262025-02-28NI6309262024-02-292025-02-28NI630926frs-core:ShareCapital2025-02-28NI630926frs-core:RetainedEarningsAccumulatedLosses2025-02-28NI630926frs-bus:PrivateLimitedCompanyLtd2024-02-292025-02-28NI630926frs-bus:FilletedAccounts2024-02-292025-02-28NI630926frs-bus:SmallEntities2024-02-292025-02-28NI630926frs-bus:AuditExempt-NoAccountantsReport2024-02-292025-02-28NI630926frs-bus:SmallCompaniesRegimeForAccounts2024-02-292025-02-28NI63092612024-02-292025-02-28NI630926frs-bus:Director12024-02-292025-02-28NI630926frs-bus:Director22024-02-292025-02-28NI630926frs-countries:NorthernIreland2024-02-292025-02-28NI6309262023-02-28NI6309262024-02-28NI6309262023-03-012024-02-28NI630926frs-core:ShareCapital2024-02-28NI630926frs-core:RetainedEarningsAccumulatedLosses2024-02-28
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Patterson
Director
10/11/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
JTJ Strabane Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1.General Information
JTJ Strabane Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI630926. The registered office is 25b Seafront Road, Holywood, Down, BT18 0BB.
2.Accounting Policies
2.1.Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
4.Share Capital
2025
2024
£
£
Allotted, Called up and fully paid
100
100
5.Related Party Transactions
6.Ultimate Controlling Party
The company's ultimate controlling party is James Patterson by virtue of his ownership of the issued share capital in the parent compan, Bodrum EGE (NI) Ltd.