Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 SC580089 Mr Hugh Dunlop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC580089 2022-10-31 SC580089 2023-10-31 SC580089 2022-11-01 2023-10-31 SC580089 frs-core:CurrentFinancialInstruments 2023-10-31 SC580089 frs-core:Non-currentFinancialInstruments 2023-10-31 SC580089 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC580089 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC580089 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC580089 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC580089 frs-bus:Director1 2022-11-01 2023-10-31 SC580089 2021-10-31 SC580089 2022-10-31 SC580089 2021-11-01 2022-10-31 SC580089 frs-core:CurrentFinancialInstruments 2022-10-31 SC580089 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: SC580089
Jhd Fabrications Limited
Financial Statements
For The Year Ended 31 October 2023
M&PW Accountancy Services Ltd
31 Burns Statue Square
Ayr
KA7 1SU
Balance Sheet
Registered number: SC580089
2023 2022
£ £
Fixed assets 12,254 15,251
Current assets 188,801 127,758
Creditors: Amounts Falling Due Within One Year (73,934 ) (60,596 )
NET CURRENT ASSETS 114,867 67,162
TOTAL ASSETS LESS CURRENT LIABILITIES 127,121 82,413
Creditors: Amounts Falling After More Than One Year (32,935 ) (34,951 )
Accruals and deferred income (8,450 ) (6,275 )
NET ASSETS 85,736 41,187
CAPITAL AND RESERVES 85,736 41,187

Notes

1. General Information
Jhd Fabrications Limited is a private company, limited by shares, incorporated in Scotland, registered number SC580089 . The registered office is 31 Burns Statue Square, Ayr, KA7 1SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
For the year ending 31 October 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 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 Hugh Dunlop
Director
7th June 2024