Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07485319 Mr Courtenay Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07485319 2023-01-31 07485319 2024-01-31 07485319 2023-02-01 2024-01-31 07485319 frs-core:CurrentFinancialInstruments 2024-01-31 07485319 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07485319 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07485319 frs-bus:Micro-entities 2023-02-01 2024-01-31 07485319 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07485319 frs-bus:Director1 2023-02-01 2024-01-31 07485319 2022-01-31 07485319 2023-01-31 07485319 2022-02-01 2023-01-31 07485319 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07485319
J D Systems (South) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Poolemead Accountants (Winchester) Ltd
Balance Sheet
Registered number: 07485319
2024 2023
£ £
Fixed assets 9,476 12,635
Current assets 21,333 13,258
Creditors: Amounts Falling Due Within One Year (16,915 ) (13,744 )
NET CURRENT ASSETS (LIABILITIES) 4,418 (486 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,894 12,149
Accruals and deferred income (873 ) (871 )
NET ASSETS 13,021 11,278
CAPITAL AND RESERVES 13,021 11,278

Notes

1. General Information
J D Systems (South) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07485319 . The registered office is 31 Holyrood Close, Caversham Park Village, Reading, Berkshire, RG4 6PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
For the year ending 31 January 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
Mr Courtenay Mann
Director
12/04/2024