Acorah Software Products - Accounts Production 14.5.501 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10607096 Danny Matthews Joanne Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10607096 2023-02-28 10607096 2024-02-28 10607096 2023-03-01 2024-02-28 10607096 frs-core:CurrentFinancialInstruments 2024-02-28 10607096 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10607096 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10607096 frs-bus:Micro-entities 2023-03-01 2024-02-28 10607096 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10607096 frs-bus:Director1 2023-03-01 2024-02-28 10607096 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 10607096 2022-02-28 10607096 2023-02-28 10607096 2022-03-01 2023-02-28 10607096 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10607096
Jdm Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
GLX Accounting Limited
ICAEW
69-75 Thorpe Road
Norwich
Norfolk
NR1 1UA
Balance Sheet
Registered number: 10607096
2024 2023
£ £
Fixed assets 7,607 12,227
Current assets 124,802 105,904
Creditors: Amounts Falling Due Within One Year (65,450 ) (39,943 )
NET CURRENT ASSETS 59,352 65,961
TOTAL ASSETS LESS CURRENT LIABILITIES 66,959 78,188
Accruals and deferred income (1,680 ) (1,612 )
NET ASSETS 65,279 76,576
CAPITAL AND RESERVES 65,279 76,576

Notes

1. General Information
Jdm Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10607096 . The registered office is C/O GLX Limited, 69-75 Thorpe Road, Norwich, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 28 February 2024 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
Danny Matthews
Director
3rd April 2024