Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06666040 Mr Ajay Sharma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06666040 2024-09-30 06666040 2025-09-30 06666040 2024-10-01 2025-09-30 06666040 frs-core:CurrentFinancialInstruments 2025-09-30 06666040 frs-core:Non-currentFinancialInstruments 2025-09-30 06666040 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06666040 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06666040 frs-bus:Micro-entities 2024-10-01 2025-09-30 06666040 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06666040 frs-bus:Director1 2024-10-01 2025-09-30 06666040 2023-09-30 06666040 2024-09-30 06666040 2023-10-01 2024-09-30 06666040 frs-core:CurrentFinancialInstruments 2024-09-30 06666040 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 06666040
Jaitly Trading Co Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 06666040
2025 2024
£ £
Fixed assets 625,291 641,548
Current assets 145,240 430,611
Creditors: Amounts Falling Due Within One Year (676,691 ) (928,380 )
NET CURRENT LIABILITIES (531,451 ) (497,769 )
TOTAL ASSETS LESS CURRENT LIABILITIES 93,840 143,779
Creditors: Amounts Falling Due After More Than One Year (140,000 ) (140,000 )
Accruals and deferred income (1,752 ) (2,824 )
NET (LIABILITIES)/ASSETS (47,912 ) 955
CAPITAL AND RESERVES (47,912 ) 955

Notes

1. General Information
Jaitly Trading Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06666040 . The registered office is UNIT 67, CRAYFORD INDUSTRIAL ESTATE, SWAISLAND DRIVE, CRAYFORD, DARTFORD, DA1 4HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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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 Ajay Sharma
Director
15/06/2026