Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03849187 Mr David Bray Mr David Bray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03849187 2023-03-31 03849187 2024-03-31 03849187 2023-04-01 2024-03-31 03849187 frs-core:CurrentFinancialInstruments 2024-03-31 03849187 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03849187 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03849187 frs-bus:Micro-entities 2023-04-01 2024-03-31 03849187 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03849187 frs-bus:Director1 2023-04-01 2024-03-31 03849187 frs-bus:Director1 2023-03-31 03849187 frs-bus:Director1 2024-03-31 03849187 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03849187 1 2023-04-01 2024-03-31 03849187 2022-03-31 03849187 2023-03-31 03849187 2022-04-01 2023-03-31 03849187 frs-core:CurrentFinancialInstruments 2023-03-31 03849187 1 2022-04-01 2023-03-31
Registered number: 03849187
JR & DC Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
NB Accountancy Ltd
Balance Sheet
Registered number: 03849187
2024 2023
£ £
Fixed assets 2,847 3,796
Current assets 37,438 32,985
Creditors: Amounts Falling Due Within One Year (39,814 ) (33,500 )
NET CURRENT LIABILITIES (2,376 ) (515 )
TOTAL ASSETS LESS CURRENT LIABILITIES 471 3,281
Accruals and deferred income (400 ) (400 )
NET ASSETS 71 2,881
CAPITAL AND RESERVES 71 2,881

Notes

1. General Information
JR & DC Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03849187 . The registered office is 68c High Street, Bassingbourn, Royston, Herts, SG8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Staff 6 6
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr David Bray - - - - 1,280
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 David Bray
Director
16/09/2024