Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 19 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15014113 F Jennings C S Jennings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15014113 2024-07-31 15014113 2025-07-31 15014113 2024-08-01 2025-07-31 15014113 frs-core:CurrentFinancialInstruments 2025-07-31 15014113 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15014113 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15014113 frs-bus:Micro-entities 2024-08-01 2025-07-31 15014113 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15014113 frs-bus:Director1 2024-08-01 2025-07-31 15014113 frs-bus:Director1 2024-07-31 15014113 frs-bus:Director1 2025-07-31 15014113 frs-bus:Director2 2024-08-01 2025-07-31 15014113 frs-bus:Director2 2024-07-31 15014113 frs-bus:Director2 2025-07-31 15014113 2023-07-18 15014113 2024-07-31 15014113 2023-07-19 2024-07-31 15014113 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 15014113
The J Team Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 15014113
31 July 2025 31 July 2024
£ £
Fixed assets 1,233 1,732
Current assets 5,197 9,615
Creditors: Amounts Falling Due Within One Year (5,668 ) (10,323 )
NET CURRENT LIABILITIES (471 ) (708 )
TOTAL ASSETS LESS CURRENT LIABILITIES 762 1,024
Accruals and deferred income (744 ) (720 )
NET ASSETS 18 304
CAPITAL AND RESERVES 18 304

Notes

1. General Information
The J Team Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15014113 . The registered office is The Haven, Station Road, Polegate, East Sussex, BN26 6TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
F Jennings - 1,591 - - 1,591
C S Jennings - 1,591 - - 1,591
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
C S Jennings
Director
15th January 2026