Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 SC527011 Mr Derek Thain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC527011 2023-02-28 SC527011 2024-02-29 SC527011 2023-03-01 2024-02-29 SC527011 frs-core:CurrentFinancialInstruments 2024-02-29 SC527011 frs-core:Non-currentFinancialInstruments 2024-02-29 SC527011 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC527011 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC527011 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC527011 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC527011 frs-bus:Director1 2023-03-01 2024-02-29 SC527011 2022-02-28 SC527011 2023-02-28 SC527011 2022-03-01 2023-02-28 SC527011 frs-core:CurrentFinancialInstruments 2023-02-28 SC527011 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: SC527011
JDT Services Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: SC527011
2024 2023
£ £
Fixed assets 62,023 59,793
Current assets 136,499 104,127
Prepayments and accrued income 1,589 1,256
Creditors: Amounts Falling Due Within One Year (52,935 ) (33,405 )
NET CURRENT ASSETS 85,153 71,978
TOTAL ASSETS LESS CURRENT LIABILITIES 147,176 131,771
Creditors: Amounts Falling After More Than One Year (38,541 ) (29,000 )
Accruals and deferred income (408 ) (408 )
NET ASSETS 108,227 102,363
CAPITAL AND RESERVES 108,227 102,363

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
2. General Information
JDT Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC527011 . The registered office is Unit 1 Montrose Business Centre, Broomfield Road, Montrose, Angus, DD10 8SY.
For the year ending 29 February 2024 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 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 Derek Thain
Director
12th June 2024