Acorah Software Products - Accounts Production 14.2.200 false true 30 November 2021 1 December 2020 false true No description of principal activity 1 December 2021 31 May 2023 31 May 2023 12308112 Mr Krzysztof Rosol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12308112 2021-11-30 12308112 2023-05-31 12308112 2021-12-01 2023-05-31 12308112 frs-core:CurrentFinancialInstruments 2023-05-31 12308112 frs-core:CurrentFinancialInstruments 2021-12-01 2023-05-31 12308112 frs-core:Non-currentFinancialInstruments 2023-05-31 12308112 frs-core:Non-currentFinancialInstruments 2021-12-01 2023-05-31 12308112 frs-core:CurrentFinancialInstruments 2021-12-01 2023-05-31 12308112 frs-core:CurrentFinancialInstruments 2023-05-31 12308112 frs-core:AfterOneYear 2021-12-01 2023-05-31 12308112 frs-core:BetweenOneFiveYears 2021-12-01 2023-05-31 12308112 frs-core:BetweenOneFiveYears 2023-05-31 12308112 frs-core:ComputerEquipment 2023-05-31 12308112 frs-core:ComputerEquipment 2021-12-01 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2021-11-30 12308112 dpl-frs:Item12 2020-12-01 2021-11-30 12308112 dpl-frs:Item12 2020-11-30 12308112 dpl-frs:Item12 2021-11-30 12308112 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 12308112 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 12308112 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 12308112 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 12308112 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 12308112 1 2020-12-01 2021-11-30 12308112 frs-countries:EnglandWales 2020-12-01 2021-11-30
Registered number: 12308112
JKBC Ltd.
Unaudited Financial Statements
For the Period 1 December 2021 to 31 May 2023
Balance Sheet
Registered number: 12308112
31 May 2023 30 November 2021
£ £
Fixed assets - 507
Current assets 19,024 34,967
Creditors: Amounts Falling Due Within One Year (2,598 ) (5,371 )
NET CURRENT ASSETS 16,426 29,596
TOTAL ASSETS LESS CURRENT LIABILITIES 16,426 30,103
Creditors: Amounts Falling After More Than One Year (19,050 ) (30,000 )
Accruals and deferred income (112 ) -
NET (LIABILITIES)/ASSETS (2,736 ) 103
CAPITAL AND RESERVES (2,736 ) 103

Notes

1. General Information
JKBC Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12308112 . The registered office is 46 11 Mapleton Crescent, London, SW18 4GY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2021: 2)
1 2
For the period ending 31 May 2023 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 Krzysztof Rosol
Director
29/11/2023