Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 12381163 Mrs Julie Hirst Mr John Hirst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12381163 2022-12-31 12381163 2023-12-31 12381163 2023-01-01 2023-12-31 12381163 frs-core:CurrentFinancialInstruments 2023-12-31 12381163 frs-core:ComputerEquipment 2023-12-31 12381163 frs-core:ComputerEquipment 2023-01-01 2023-12-31 12381163 frs-core:ComputerEquipment 2022-12-31 12381163 frs-core:ShareCapital 2023-12-31 12381163 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 12381163 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12381163 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12381163 frs-bus:SmallEntities 2023-01-01 2023-12-31 12381163 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12381163 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12381163 frs-bus:Director1 2023-01-01 2023-12-31 12381163 frs-bus:Director2 2023-01-01 2023-12-31 12381163 frs-countries:EnglandWales 2023-01-01 2023-12-31 12381163 2021-12-31 12381163 2022-12-31 12381163 2022-01-01 2022-12-31 12381163 frs-core:CurrentFinancialInstruments 2022-12-31 12381163 frs-core:ShareCapital 2022-12-31 12381163 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 12381163
JD Hirst Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
JLS Accountancy Services Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12381163
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 212 316
212 316
CURRENT ASSETS
Debtors 5 41 89
Cash at bank and in hand 25,607 38,352
25,648 38,441
Creditors: Amounts Falling Due Within One Year 6 (11,116 ) (12,717 )
NET CURRENT ASSETS (LIABILITIES) 14,532 25,724
TOTAL ASSETS LESS CURRENT LIABILITIES 14,744 26,040
NET ASSETS 14,744 26,040
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 14,644 25,940
SHAREHOLDERS' FUNDS 14,744 26,040
Page 1
Page 2
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Hirst
Director
13/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JD Hirst Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12381163 . The registered office is 64 Waggon Road, Leeds, LS10 4GT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 1,049
As at 31 December 2023 1,049
Depreciation
As at 1 January 2023 733
Provided during the period 104
As at 31 December 2023 837
Net Book Value
As at 31 December 2023 212
As at 1 January 2023 316
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 41 89
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) -
Other creditors 11,117 12,717
11,116 12,717
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4