Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08330041 Mr Jack Kelleher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08330041 2022-12-31 08330041 2023-12-31 08330041 2023-01-01 2023-12-31 08330041 frs-core:CurrentFinancialInstruments 2023-12-31 08330041 frs-core:Non-currentFinancialInstruments 2023-12-31 08330041 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08330041 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08330041 frs-bus:Micro-entities 2023-01-01 2023-12-31 08330041 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08330041 frs-bus:Director1 2023-01-01 2023-12-31 08330041 2021-12-31 08330041 2022-12-31 08330041 2022-01-01 2022-12-31 08330041 frs-core:CurrentFinancialInstruments 2022-12-31 08330041 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08330041
JDK Cleaning Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 08330041
2023 2022
£ £
Fixed assets 4,242 6,829
Current assets 145,641 125,895
Prepayments and accrued income - 872
Creditors: Amounts Falling Due Within One Year (62,679 ) (39,872 )
NET CURRENT ASSETS 82,962 86,895
TOTAL ASSETS LESS CURRENT LIABILITIES 87,204 93,724
Creditors: Amounts Falling After More Than One Year (18,086 ) (20,597 )
Accruals and deferred income (1,400 ) (1,362 )
NET ASSETS 67,718 71,765
CAPITAL AND RESERVES 67,718 71,765

Notes

1. General Information
JDK Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08330041 . The registered office is Unit 7 Tyn Y Bonau Road, Pontarddulais, Swansea, SA4 8SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2022: 10)
12 10
For the year ending 31 December 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 Jack Kelleher
Director
12/06/2024