Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11362343 Mr John Lotherington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11362343 2024-05-31 11362343 2025-05-31 11362343 2024-06-01 2025-05-31 11362343 frs-core:CurrentFinancialInstruments 2025-05-31 11362343 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11362343 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11362343 frs-bus:Micro-entities 2024-06-01 2025-05-31 11362343 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11362343 frs-bus:Director1 2024-06-01 2025-05-31 11362343 2023-05-31 11362343 2024-05-31 11362343 2023-06-01 2024-05-31 11362343 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11362343
JCKTL LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
Daverns
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Herts
HP4 1EF
JCKTL LTD
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11362343

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | (2 ) | 31
Current assets |  | 3,418 | 7,757
Prepayments and accrued income |  | 257 | 243
Creditors: Amounts Falling Due Within One Year |  | (2,881 ) | (4,176 )
NET CURRENT ASSETS |  | 794 | 3,824
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 792 | 3,855
Accruals and deferred income |  | (784 ) | (925 )
NET ASSETS |  | 8 | 2,930
CAPITAL AND RESERVES |  | 8 | 2,930

## Notes

1. General Information
JCKTL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11362343 . The registered office is Hardy House , Northbridge Road , Berkhamsted , Herts , HP4 1EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Ceasing To Trade
The company ceased to trade on 31 May 2025.
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JCKTL LTD
Balance Sheet (continued)
As At 31 May 2025
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 John Lotherington Director
18th November 2025