Acorah Software Products - Accounts Production 16.8.310 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 03890719 Mrs K G Hignett Mr S J Hignett Mr S J Hignett Mr S J Hignett and Mrs K G Hignett true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03890719 2024-06-30 03890719 2025-06-30 03890719 2024-07-01 2025-06-30 03890719 frs-core:ShareCapital 2025-06-30 03890719 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 03890719 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03890719 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03890719 frs-bus:SmallEntities 2024-07-01 2025-06-30 03890719 frs-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 03890719 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03890719 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 03890719 1 2024-07-01 2025-06-30 03890719 frs-bus:Director1 2024-07-01 2025-06-30 03890719 frs-bus:Director2 2024-07-01 2025-06-30 03890719 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 03890719 frs-countries:EnglandWales 2024-07-01 2025-06-30 03890719 2023-06-30 03890719 2024-06-30 03890719 frs-core:ShareCapital 2024-06-30 03890719 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 03890719
JOTA Motorsport Limited
Financial Statements
For The Year Ended 30 June 2025
JOTA Motorsport Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
JOTA Motorsport Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 03890719

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 3 | (25,991 ) |  | (25,991 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (25,991 ) |  | (25,991 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (25,991 ) |  | (25,991 )
NET LIABILITIES |  |  | (25,991 ) |  | (25,991 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 2 |  | 2
Profit and Loss Account |  |  | (25,993 ) |  | (25,993 )
SHAREHOLDERS' FUNDS |  |  | (25,991) |  | (25,991)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 S J Hignett Director
3 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
JOTA Motorsport Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
JOTA Motorsport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03890719 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.
The Company's principal activities was that of motor racing and promotions. The Company ceased trading on 30 June 2017.
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. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 25,991 |  | 25,991

4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

5. Directors Advances, Credits and Guarantees
Included in other creditors due within one year are loans from the directors, Mr S J Hignett and Mrs K G Hignett amounting to £25,991 (2024 - £25,991).
6. Ultimate Controlling Party
The company was controlled throughout the current and previous period by its directors, Mr S J Hignett and Mrs K G Hignett by virtue of the fact that they own all of the company's ordinary issued share capital.
Page 2