Acorah Software Products - Accounts Production 15.0.600 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 09420823 Mrs Marian V Dunkley Mr Robert Dunkley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09420823 2023-07-31 09420823 2024-07-31 09420823 2023-08-01 2024-07-31 09420823 frs-core:ShareCapital 2024-07-31 09420823 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09420823 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09420823 frs-bus:SmallEntities 2023-08-01 2024-07-31 09420823 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 09420823 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09420823 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09420823 frs-bus:Director1 2023-08-01 2024-07-31 09420823 frs-bus:Director2 2023-08-01 2024-07-31 09420823 frs-countries:EnglandWales 2023-08-01 2024-07-31 09420823 2022-07-31 09420823 2023-07-31 09420823 2022-08-01 2023-07-31 09420823 frs-core:ShareCapital 2023-07-31
Registered number: 09420823
JDH SCAFFOLDING LTD
Financial Statements
For The Year Ended 31 July 2024
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09420823
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Robert Dunkley
Director
21 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JDH SCAFFOLDING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09420823 . The registered office is 70 East Hill, Dartford, England, DA1 1RZ.
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: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2