Acorah Software Products - Accounts Production 19.4.300 false true 30 June 2024 29 June 2023 false true No description of principal activity 1 July 2024 31 December 2025 31 December 2025 14969683 Mr Joseph Tomasulo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14969683 2024-06-30 14969683 2025-12-31 14969683 2024-07-01 2025-12-31 14969683 frs-core:CurrentFinancialInstruments 2025-12-31 14969683 frs-core:Non-currentFinancialInstruments 2025-12-31 14969683 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-12-31 14969683 frs-bus:FilletedAccounts 2024-07-01 2025-12-31 14969683 frs-bus:Micro-entities 2024-07-01 2025-12-31 14969683 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-12-31 14969683 frs-bus:Director1 2024-07-01 2025-12-31 14969683 2023-06-28 14969683 2024-06-30 14969683 2023-06-29 2024-06-30 14969683 frs-core:CurrentFinancialInstruments 2024-06-30 14969683 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14969683
JT87 Limited
Unaudited Financial Statements
For the Period 1 July 2024 to 31 December 2025
Nigel Davies Limited
Chartered Management Accountants
The Old Bank House
17 Malpas Road
Newport
South Wales
NP20 5PA
Balance Sheet
Registered number: 14969683
31 December 2025 30 June 2024
£ £
Fixed assets 406,919 406,919
Current assets 9,765 6,883
Creditors: Amounts Falling Due Within One Year 7,593 (9,264 )
NET CURRENT ASSETS (LIABILITIES) 17,358 (2,381 )
TOTAL ASSETS LESS CURRENT LIABILITIES 424,277 404,538
Creditors: Amounts Falling Due After More Than One Year (414,013 ) (402,017 )
Accruals and deferred income (3,130 ) (2,950 )
NET ASSETS/(LIABILITIES) 7,134 (429 )
CAPITAL AND RESERVES 7,134 (429 )

Notes

1. General Information
JT87 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14969683 . The registered office is Unit 90, Springvale Industrial Estate, Cwmbran, Torfaen, NP44 5BH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
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For the period ending 31 December 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 Joseph Tomasulo
Director
20/03/2026