Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 19 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13687688 Mr H CHEN Mr T HE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13687688 2022-10-31 13687688 2023-10-31 13687688 2022-11-01 2023-10-31 13687688 frs-core:CurrentFinancialInstruments 2023-10-31 13687688 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13687688 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13687688 frs-bus:Micro-entities 2022-11-01 2023-10-31 13687688 frs-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13687688 frs-bus:Director1 2022-11-01 2023-10-31 13687688 frs-bus:Director1 2022-10-31 13687688 frs-bus:Director1 2023-10-31 13687688 frs-bus:Director2 2022-11-01 2023-10-31 13687688 2021-10-18 13687688 2022-10-31 13687688 2021-10-19 2022-10-31 13687688 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13687688
NEW DONG JIN LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
Overpaidtax Limited
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of NEW DONG JIN LTD for the year ended 31 October 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NEW DONG JIN LTD which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of NEW DONG JIN LTD , as a body, in accordance with the terms of our engagement letter dated 01/10/2022 . Our work has been undertaken solely to prepare for your approval the accounts of NEW DONG JIN LTD and state those matters that we have agreed to state to the directors of NEW DONG JIN LTD , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NEW DONG JIN LTD and its directors as a body for our work or for this report.
It is your duty to ensure that NEW DONG JIN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of NEW DONG JIN LTD . You consider that NEW DONG JIN LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NEW DONG JIN LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
31/07/2024
Overpaidtax Limited
Chartered Accountants
The Media Centre
7 Northumberland Street
Huddersfield
HD1 1RL
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Statement of Financial Position
Registered number: 13687688
31 October 2023 31 October 2022
£ £
Fixed assets 986 1,315
Current assets 8,973 2,722
Creditors: Amounts Falling Due Within One Year (6,771 ) (3,061 )
NET CURRENT ASSETS (LIABILITIES) 2,202 (339 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,188 976
NET ASSETS 3,188 976
CAPITAL AND RESERVES 3,188 976

Notes

1. General Information
NEW DONG JIN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13687688 . The registered office is 117 Abb Scott Lane, Bradford, BD12 0HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr T HE - 2,541 - - 2,541
The above loan is unsecured, interest free and repayable on demand.
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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 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 T HE
Director
31/07/2024
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