Registered number
09855122
JDR Computing Ltd
Filleted Accounts
for the year ended 31 October 2023
JDR Computing Ltd
Registered number: 09855122
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 730 368
Current assets 13,061 21,352
Prepayments and accrued income 11,010 -
24,071 21,352
Creditors: amounts falling due within one year (24,763) (20,770)
Net current (liabilities)/assets (692) 582
Total assets less current liabilities 38 950
Net assets 38 950
Capital and reserves 38 950
Number Number
Average number of employees 2 2
During the reporting period, the directors operated a loan account with the company. It was in credit at the accounting date. It is interest free and there are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
James & Charlotte Rowley 3,585 (80,180) 77,228 633
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Church Lane, South Crosland, Huddersfield, West Yorkshire, HD4 7DD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Rowley
Director
Approved by the board on 15 November 2023
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