Acorah Software Products - Accounts Production 16.8.200 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 09559993 Mr John Hatfield Mr Henry Hatfield Ms. Yasmin Hatfield Mrs. Gulcan Hatfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09559993 2024-04-05 09559993 2025-04-05 09559993 2024-04-06 2025-04-05 09559993 frs-core:ComputerEquipment 2024-04-06 2025-04-05 09559993 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-04-06 2025-04-05 09559993 frs-core:PlantMachinery 2024-04-06 2025-04-05 09559993 frs-core:ShareCapital 2025-04-05 09559993 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 09559993 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 09559993 frs-bus:AbridgedAccounts 2024-04-06 2025-04-05 09559993 frs-bus:SmallEntities 2024-04-06 2025-04-05 09559993 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 09559993 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 09559993 frs-bus:Director1 2024-04-06 2025-04-05 09559993 frs-bus:Director2 2024-04-06 2025-04-05 09559993 frs-bus:Director3 2024-04-06 2025-04-05 09559993 frs-bus:CompanySecretary1 2024-04-06 2025-04-05 09559993 frs-countries:EnglandWales 2024-04-06 2025-04-05 09559993 2023-04-05 09559993 2024-04-05 09559993 2023-04-06 2024-04-05 09559993 frs-core:ShareCapital 2024-04-05 09559993 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05
Registered number: 09559993
Jtp Products Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 5 April 2025
BRP Accountancy Limited
Chartered Certified Accountants
85 Avondale Road
Bromley
BR1 4HR
Jtp Products Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Jtp Products Ltd
Abridged Balance Sheet
As At 5 April 2025
Abridged Balance Sheet
Registered number: 09559993

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets |  |  | 5,619 |  | 6,507
Tangible Assets | 4 |  | 7,597 |  | 8,672
|  |  | 13,216 |  | 15,179
CURRENT ASSETS
Stocks |  | 10,000 |  | 18,500 |
Debtors |  | 365 |  | 495 |
Cash at bank and in hand |  | 564 |  | 249 |
|  | 10,929 |  | 19,244 |
Creditors: Amounts Falling Due Within One Year |  | (76,905 ) |  | (75,259 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (65,976 ) |  | (56,015 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (52,760 ) |  | (40,836 )
NET LIABILITIES |  |  | (52,760 ) |  | (40,836 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 400 |  | 400
Profit and Loss Account |  |  | (53,160 ) |  | (41,236 )
SHAREHOLDERS' FUNDS |  |  | (52,760) |  | (40,836)

Page 1
Page 2
Jtp Products Ltd
Abridged Balance Sheet (continued)
As At 5 April 2025
For the year ending 5 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 5 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr John Hatfield Director
2nd January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Jtp Products Ltd
Notes to the Abridged Financial Statements
For The Year Ended 5 April 2025
Notes to the Abridged Financial Statements
1. General Information
Jtp Products Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09559993 . The registered office is Chapel Lodge Warner Road, Bromley, Kent, BR1 3RR.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are Patents. They ares amortised to the profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | Over 10 Years - Straight Line
Computer Equipment | 25% Reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
Page 4
Jtp Products Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 5 April 2025
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 6 April 2024 | 12,722
Additions | 241
As at 5 April 2025 | 12,963
Depreciation
As at 6 April 2024 | 4,050
Provided during the period | 1,316
As at 5 April 2025 | 5,366
Net Book Value
As at 5 April 2025 | 7,597
As at 6 April 2024 | 8,672

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 400 |  | 400

Page 4