Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 25 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13870707 Mr Jack Smart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13870707 2023-01-31 13870707 2024-01-31 13870707 2023-02-01 2024-01-31 13870707 frs-core:CurrentFinancialInstruments 2024-01-31 13870707 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13870707 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13870707 frs-bus:Micro-entities 2023-02-01 2024-01-31 13870707 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13870707 frs-bus:Director1 2023-02-01 2024-01-31 13870707 2022-01-24 13870707 2023-01-31 13870707 2022-01-25 2023-01-31 13870707 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13870707
JDS Motor Company Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
SP Swain Accounting Services Ltd
Balance Sheet
Registered number: 13870707
2024 2023
£ £
Fixed assets 1,196 1,522
Current assets 33,027 24,511
Creditors: Amounts Falling Due Within One Year (30,171 ) (24,649 )
NET CURRENT ASSETS (LIABILITIES) 2,856 (138 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,052 1,384
Accruals and deferred income (145 ) (680 )
NET ASSETS 3,907 704
CAPITAL AND RESERVES 3,907 704

Notes

1. General Information
JDS Motor Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13870707 . The registered office is Unit 21 Dabble Duck Inds, Shildon, Durham, DL4 2QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 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 Jack Smart
Director
26/07/2024