Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 18 September 2024 30 September 2025 30 September 2025 15964932 Mr Jordan Cornes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15964932 2024-09-17 15964932 2025-09-30 15964932 2024-09-18 2025-09-30 15964932 frs-core:CurrentFinancialInstruments 2025-09-30 15964932 frs-bus:PrivateLimitedCompanyLtd 2024-09-18 2025-09-30 15964932 frs-bus:FilletedAccounts 2024-09-18 2025-09-30 15964932 frs-bus:Micro-entities 2024-09-18 2025-09-30 15964932 frs-bus:AuditExempt-NoAccountantsReport 2024-09-18 2025-09-30 15964932 frs-bus:Director1 2024-09-18 2025-09-30 15964932 frs-bus:Director1 2024-09-17 15964932 frs-bus:Director1 2025-09-30
Registered number: 15964932
Jc Protech Limited
Unaudited Financial Statements
For the Period 18 September 2024 to 30 September 2025
Artema Ltd
Jc Protech Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15964932

| 30 September 2025
--- | ---
|  | £
Fixed assets |  | 3,500
Current assets |  | 17,183
Creditors: Amounts Falling Due Within One Year |  | (19,766 )
NET CURRENT LIABILITIES |  | (2,583 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 917
Accruals and deferred income |  | (800 )
NET ASSETS |  | 117
CAPITAL AND RESERVES |  | 117

## Notes

1. General Information
Jc Protech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15964932 . The registered office is 5 Westerby Court, South Kelsey, Market Rasen, Lincolnshire, LN7 6GB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 18 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jordan Cornes | - | 17,020 | - | - | 17,020

The above loan is unsecured, interest free and repayable on demand.
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Jc Protech Limited
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 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 Jordan Cornes Director
18/05/2026