Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12877649 Mr James Craven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12877649 2024-09-30 12877649 2025-09-30 12877649 2024-10-01 2025-09-30 12877649 frs-core:CurrentFinancialInstruments 2025-09-30 12877649 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12877649 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12877649 frs-bus:Micro-entities 2024-10-01 2025-09-30 12877649 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12877649 frs-bus:Director1 2024-10-01 2025-09-30 12877649 2023-09-30 12877649 2024-09-30 12877649 2023-10-01 2024-09-30 12877649 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12877649
JTC Carpentry Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Goodwins
JTC Carpentry Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12877649

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,873 | 26,985
Current assets |  | 13,726 | 12,309
Creditors: Amounts Falling Due Within One Year |  | (3,980 ) | (4,532 )
NET CURRENT ASSETS |  | 9,746 | 7,777
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,619 | 34,762
Accruals and deferred income |  | (630 ) | (630 )
NET ASSETS |  | 33,989 | 34,132
CAPITAL AND RESERVES |  | 33,989 | 34,132

## Notes

1. General Information
JTC Carpentry Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12877649 . The registered office is 18 Charlesdale Drive, Walsall, West Midlands, WS9 0HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year 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 James Craven Director
27/01/2026