Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12244593 Mr Jermaine Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12244593 2022-10-31 12244593 2023-10-31 12244593 2022-11-01 2023-10-31 12244593 frs-core:CurrentFinancialInstruments 2023-10-31 12244593 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12244593 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12244593 frs-bus:Micro-entities 2022-11-01 2023-10-31 12244593 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12244593 frs-bus:Director1 2022-11-01 2023-10-31 12244593 2021-10-31 12244593 2022-10-31 12244593 2021-11-01 2022-10-31 12244593 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12244593
JDT Heating & Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12244593
2023 2022
£ £
Fixed assets 2,110 2,637
Current assets 15,148 13,349
Creditors: Amounts Falling Due Within One Year (9,580 ) (8,289 )
NET CURRENT ASSETS 5,568 5,060
TOTAL ASSETS LESS CURRENT LIABILITIES 7,678 7,697
Accruals and deferred income (400 ) (660 )
NET ASSETS 7,278 7,037
CAPITAL AND RESERVES 7,278 7,037

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. General Information
JDT Heating & Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12244593 . The registered office is 108 Long Green, Chigwell, IG7 4JE.
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For the year ending 31 October 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 Jermaine Thomas
Director
31/07/2024