Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 SC422599 Mr Joey Thieme iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC422599 2024-05-31 SC422599 2025-05-31 SC422599 2024-06-01 2025-05-31 SC422599 frs-core:CurrentFinancialInstruments 2025-05-31 SC422599 frs-core:Non-currentFinancialInstruments 2025-05-31 SC422599 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC422599 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC422599 frs-bus:Micro-entities 2024-06-01 2025-05-31 SC422599 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC422599 frs-bus:Director1 2024-06-01 2025-05-31 SC422599 frs-bus:Director1 2024-05-31 SC422599 frs-bus:Director1 2025-05-31 SC422599 2023-05-31 SC422599 2024-05-31 SC422599 2023-06-01 2024-05-31 SC422599 frs-core:CurrentFinancialInstruments 2024-05-31 SC422599 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: SC422599
JJT Healthcare Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Beyond The Numbers
21 Lansdowne Crescent
Haymarket
Edinburgh
EH12 5EH
Balance Sheet
Registered number: SC422599
2025 2024
£ £
Fixed assets 1,756 1,541
Current assets 33,843 46,777
Creditors: Amounts Falling Due Within One Year (23,830 ) (32,326 )
NET CURRENT ASSETS 10,013 14,451
TOTAL ASSETS LESS CURRENT LIABILITIES 11,769 15,992
Creditors: Amounts Falling Due After More Than One Year (6,389 ) (9,133 )
Accruals and deferred income (4,013 ) (4,013 )
NET ASSETS 1,367 2,846
CAPITAL AND RESERVES 1,367 2,846

Notes

1. General Information
JJT Healthcare Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC422599 . The registered office is 9 Colinton Road, Edinburgh, EH10 5DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Joey Thieme 30,834 - 11,000 - 19,834
The above loan is unsecured, interest free and repayable on demand.
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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 Joey Thieme
Director
19/02/2026