Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 06886804 Mr S Massey Mrs J Massey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06886804 2024-07-31 06886804 2025-07-31 06886804 2024-08-01 2025-07-31 06886804 frs-core:CurrentFinancialInstruments 2025-07-31 06886804 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06886804 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06886804 frs-bus:Micro-entities 2024-08-01 2025-07-31 06886804 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06886804 frs-bus:Director1 2024-08-01 2025-07-31 06886804 frs-bus:Director2 2024-08-01 2025-07-31 06886804 2023-07-31 06886804 2024-07-31 06886804 2023-08-01 2024-07-31 06886804 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 06886804
Jemtrak Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
BK Plus Limited
Jemtrak Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06886804

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 20,712 | 19,633
Creditors: Amounts Falling Due Within One Year |  | (12,735 ) | (12,356 )
NET CURRENT ASSETS |  | 7,977 | 7,277
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,977 | 7,277
Accruals and deferred income |  | (535 ) | (515 )
NET ASSETS |  | 7,442 | 6,762
CAPITAL AND RESERVES |  | 7,442 | 6,762

## Notes

1. General Information
Jemtrak Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06886804 . The registered office is 7 Kenilworth Avenue, Wilmslow, Cheshire, SK9 3DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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

Mrs J Massey Director
21 April 2026