Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08688092 Mrs Sasha Trim Mr Joe Trim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08688092 2024-09-30 08688092 2025-09-30 08688092 2024-10-01 2025-09-30 08688092 frs-core:CurrentFinancialInstruments 2025-09-30 08688092 frs-core:Non-currentFinancialInstruments 2025-09-30 08688092 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08688092 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08688092 frs-bus:Micro-entities 2024-10-01 2025-09-30 08688092 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08688092 frs-bus:Director1 2024-10-01 2025-09-30 08688092 frs-bus:Director2 2024-10-01 2025-09-30 08688092 2023-09-30 08688092 2024-09-30 08688092 2023-10-01 2024-09-30 08688092 frs-core:CurrentFinancialInstruments 2024-09-30 08688092 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 08688092
J T Services Colchester Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
J T Services Colchester Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08688092

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 40,327 | 54,251
Current assets |  | 38,436 | 52,090
Prepayments and accrued income |  | 599 | 557
Creditors: Amounts Falling Due Within One Year |  | (33,274 ) | (43,122 )
NET CURRENT ASSETS |  | 5,761 | 9,525
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 46,088 | 63,776
Creditors: Amounts Falling Due After More Than One Year |  | (10,261 ) | (17,875 )
Accruals and deferred income |  | (2,557 ) | (2,549 )
NET ASSETS |  | 33,270 | 43,352
CAPITAL AND RESERVES |  | 33,270 | 43,352

## Notes

1. General Information
J T Services Colchester Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08688092 . The registered office is Lime House, 75 Church Road, Tiptree, Essex, CO5 0HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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J T Services Colchester Limited
Balance Sheet (continued)
As At 30 September 2025
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 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

Mr Joe Trim Director
19th June 2026