Acorah Software Products - Accounts Production 15.0.400 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03366084 Mrs Allison Dickinson Mr Kevin Dickinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03366084 2023-05-31 03366084 2024-05-31 03366084 2023-06-01 2024-05-31 03366084 frs-core:CurrentFinancialInstruments 2024-05-31 03366084 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03366084 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03366084 frs-bus:Micro-entities 2023-06-01 2024-05-31 03366084 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03366084 frs-bus:Director1 2023-06-01 2024-05-31 03366084 frs-bus:Director2 2023-06-01 2024-05-31 03366084 2022-05-31 03366084 2023-05-31 03366084 2022-06-01 2023-05-31 03366084 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 03366084
KJD SOFTWARE CONSULTANCY LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
TCAS LTD
Balance Sheet
Registered number: 03366084
2024 2023
£ £
Fixed assets 3,594 4,408
Current assets 65,388 114,255
Prepayments and accrued income 325 306
Creditors: Amounts Falling Due Within One Year (19,139 ) (22,230 )
NET CURRENT ASSETS 46,574 92,331
TOTAL ASSETS LESS CURRENT LIABILITIES 50,168 96,739
NET ASSETS 50,168 96,739
CAPITAL AND RESERVES 50,168 96,739

Notes

1. General Information
KJD SOFTWARE CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03366084 . The registered office is Pencroft Farm Woodhouse Lane, Uplyme, Lyme Regis, Dorset, DT7 3SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Kevin Dickinson 48,000 30,000
Mrs Allison Dickinson 48,000 30,000
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Page 1
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Kevin Dickinson
Director
31/07/2024