Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC537193 Mr James Barclay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC537193 2023-06-30 SC537193 2024-06-30 SC537193 2023-07-01 2024-06-30 SC537193 frs-core:CurrentFinancialInstruments 2024-06-30 SC537193 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC537193 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC537193 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC537193 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC537193 frs-bus:Director1 2023-07-01 2024-06-30 SC537193 2022-06-30 SC537193 2023-06-30 SC537193 2022-07-01 2023-06-30 SC537193 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: SC537193
J & D Funeral Directors Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2024
H & G Macdonald C.A.
Balance Sheet
Registered number: SC537193
2024 2023
£ £
Fixed assets 3,034 5,175
Current assets 35,347 21,057
Creditors: Amounts Falling Due Within One Year (16,564 ) (22,508 )
NET CURRENT ASSETS (LIABILITIES) 18,783 (1,451 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,817 3,724
Accruals and deferred income (720 ) (1,623 )
NET ASSETS 21,097 2,101
CAPITAL AND RESERVES 21,097 2,101

Notes

1. General Information
J & D Funeral Directors Ltd. is a private company, limited by shares, incorporated in , registered number SC537193 . The registered office is 7 South Street, Milnathort, Kinross, Perthshire, KY13 9XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 30 June 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 James Barclay
Director
21st August 2024