Acorah Software Products - Accounts Production 19.2.450 false true false 1 April 2025 30 April 2026 30 April 2026 16358204 Mr Simon Michie Mr Simon Michie true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16358204 2025-03-31 16358204 2026-04-30 16358204 2025-04-01 2026-04-30 16358204 frs-core:CurrentFinancialInstruments 2026-04-30 16358204 frs-core:Non-currentFinancialInstruments 2026-04-30 16358204 frs-core:ShareCapital 2026-04-30 16358204 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 16358204 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-04-30 16358204 frs-bus:FilletedAccounts 2025-04-01 2026-04-30 16358204 frs-bus:SmallEntities 2025-04-01 2026-04-30 16358204 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-04-30 16358204 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-04-30 16358204 1 2025-04-01 2026-04-30 16358204 frs-bus:Director1 2025-04-01 2026-04-30 16358204 frs-countries:EnglandWales 2025-04-01 2026-04-30
Registered number: 16358204
JT Investment Holdings Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 30 April 2026
Calculated Ltd
JT Investment Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
JT Investment Holdings Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 16358204

| 30 April 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 93,395 |
Cash at bank and in hand |  | 132,372 |
|  | 225,767 |
Creditors: Amounts Falling Due Within One Year | 5 | (9,299 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 216,468
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 216,468
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (237,457 )
NET LIABILITIES |  |  | (20,989 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (20,990 )
SHAREHOLDERS' FUNDS |  |  | (20,989)

For the period ending 30 April 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Simon Michie Director
16/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
JT Investment Holdings Limited
Notes to the Financial Statements
For the Period 1 April 2025 to 30 April 2026
Notes to the Financial Statements
1. General Information
JT Investment Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16358204 . The registered office is 3 Newlay Wood Rise, Horsforth, Leeds, West Yorkshire, LS18 4LY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 30 April 2026
--- | ---
| £
Due within one year
Other debtors | 93,395

Included within debtors is a loan of £40,000 advanced to Grahams Housing Ltd . The loan bears interest of £6000 over 9 months and is repayable on 10/07/2026.
Included within debtors is a loan of £40,000 advanced to KGT Property Investments Ltd. The loan bears interest at 15% per annum and is repayable on 01/04/2027.
5. Creditors: Amounts Falling Due Within One Year

| 30 April 2026
--- | ---
| £
Other creditors | 7,634
Taxation and social security | 1,665
| 9,299

6. Creditors: Amounts Falling Due After More Than One Year

| 30 April 2026
--- | ---
| £
Other creditors | 237,457

7. Share Capital

| 30 April 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

8. Related Party Transactions
Directors & Shareholders
Mr Simon Michie
The directors and shareholders have provided the company with unsecured loans. The combined balance of the loans at the year end was £237146. . Interest is charged on the loan at a rate of 12% per annum and this is repayable on demand
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Simon Michie by virtue of his ownership of 100% of the issued share capital in the company.
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