Acorah Software Products - Accounts Production 14.5.501 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13018881 Mrs AROOJ NADEEM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13018881 2022-11-30 13018881 2023-11-30 13018881 2022-12-01 2023-11-30 13018881 frs-core:CurrentFinancialInstruments 2023-11-30 13018881 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13018881 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13018881 frs-bus:Micro-entities 2022-12-01 2023-11-30 13018881 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13018881 frs-bus:Director1 2022-12-01 2023-11-30 13018881 2021-11-30 13018881 2022-11-30 13018881 2021-12-01 2022-11-30 13018881 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13018881
JD PHONES LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13018881
2023 2022
£ £
Fixed assets 19,332 23,575
Current assets 62,244 51,012
Prepayments and accrued income 1,706 1,706
Creditors: Amounts Falling Due Within One Year (52,330 ) (46,420 )
NET CURRENT ASSETS 11,620 6,298
TOTAL ASSETS LESS CURRENT LIABILITIES 30,952 29,873
NET ASSETS 30,952 29,873
CAPITAL AND RESERVES 30,952 29,873

Notes

1. General Information
JD PHONES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13018881 . The registered office is 23 Nelson Street, Newcastle Upon Tyne, NE1 5AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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 her 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
Mrs AROOJ NADEEM
Director
27/08/2024