Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09151514 Mr John Dalby Mrs Kelly Dalby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09151514 2022-07-31 09151514 2023-07-31 09151514 2022-08-01 2023-07-31 09151514 frs-core:CurrentFinancialInstruments 2023-07-31 09151514 frs-core:Non-currentFinancialInstruments 2023-07-31 09151514 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09151514 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09151514 frs-bus:Micro-entities 2022-08-01 2023-07-31 09151514 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09151514 frs-bus:Director1 2022-08-01 2023-07-31 09151514 frs-bus:Director2 2022-08-01 2023-07-31 09151514 2021-07-31 09151514 2022-07-31 09151514 2021-08-01 2022-07-31 09151514 frs-core:CurrentFinancialInstruments 2022-07-31 09151514 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09151514
JD Electrical Services (SW) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 09151514
2023 2022
£ £
Fixed assets 7,206 9,008
Current assets 17,411 42,610
Creditors: Amounts Falling Due Within One Year (5,607 ) (37,166 )
NET CURRENT ASSETS 11,804 5,444
TOTAL ASSETS LESS CURRENT LIABILITIES 19,010 14,452
Creditors: Amounts Falling After More Than One Year (17,000 ) (23,001 )
Accruals and deferred income (1,575 ) -
NET ASSETS/(LIABILITIES) 435 (8,549 )
CAPITAL AND RESERVES 435 (8,549 )

Notes

1. General Information
JD Electrical Services (SW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09151514 . The registered office is 6 Falcon Mews, Sherford, Plymouth, Devon, PL9 8WP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Additional Note to the accounts
Going Concern
The financial statements have been prepared on a going concern basis. The Directors also owe £250.66 at the year end. 
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For the year ending 31 July 2023 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 John Dalby
Director
Mrs Kelly Dalby
Director
23/08/2024