Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10945262 Mr Joshua Dries iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10945262 2023-03-31 10945262 2024-03-31 10945262 2023-04-01 2024-03-31 10945262 frs-core:CurrentFinancialInstruments 2024-03-31 10945262 frs-core:ShareCapital 2024-03-31 10945262 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10945262 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10945262 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10945262 frs-bus:SmallEntities 2023-04-01 2024-03-31 10945262 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10945262 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10945262 frs-bus:Director1 2023-04-01 2024-03-31 10945262 frs-countries:EnglandWales 2023-04-01 2024-03-31 10945262 2022-03-31 10945262 2023-03-31 10945262 2022-04-01 2023-03-31 10945262 frs-core:CurrentFinancialInstruments 2023-03-31 10945262 frs-core:ShareCapital 2023-03-31 10945262 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10945262
JD Automotive Nottingham Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Jolliffe Consultancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10945262
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,234 4,573
5,234 4,573
Creditors: Amounts Falling Due Within One Year 5 (7,726 ) (7,065 )
NET CURRENT ASSETS (LIABILITIES) (2,492 ) (2,492 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,492 ) (2,492 )
NET LIABILITIES (2,492 ) (2,492 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (2,493 ) (2,493 )
SHAREHOLDERS' FUNDS (2,492) (2,492)
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Joshua Dries
Director
12/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JD Automotive Nottingham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10945262 . The registered office is 10 The Square, Keyworth, Nottingham, NG12 5JT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 5,234 4,573
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 7,726 7,065
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2