Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 5 April 2022 false true No description of principal activity 1 May 2023 31 March 2024 31 March 2024 NI687225 Mr Joseph Agnew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI687225 2023-04-30 NI687225 2024-03-31 NI687225 2023-05-01 2024-03-31 NI687225 frs-core:CurrentFinancialInstruments 2024-03-31 NI687225 frs-core:Non-currentFinancialInstruments 2024-03-31 NI687225 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-03-31 NI687225 frs-bus:FilletedAccounts 2023-05-01 2024-03-31 NI687225 frs-bus:Micro-entities 2023-05-01 2024-03-31 NI687225 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-03-31 NI687225 frs-bus:Director1 2023-05-01 2024-03-31 NI687225 2022-04-04 NI687225 2023-04-30 NI687225 2022-04-05 2023-04-30 NI687225 frs-core:CurrentFinancialInstruments 2023-04-30 NI687225 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: NI687225
JD Cafe and Catering Ltd
Unaudited Financial Statements
For the Period 1 May 2023 to 31 March 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI687225
31 March 2024 30 April 2023
£ £
Fixed assets 9,280 11,600
Current assets 62,202 48,140
Creditors: Amounts Falling Due Within One Year (49,461 ) (33,795 )
NET CURRENT ASSETS 12,741 14,345
TOTAL ASSETS LESS CURRENT LIABILITIES 22,021 25,945
Creditors: Amounts Falling After More Than One Year (8,656 ) -
Accruals and deferred income (2,000 ) -
NET ASSETS 11,365 25,945
CAPITAL AND RESERVES 11,365 25,945

Notes

1. General Information
JD Cafe and Catering Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI687225 . The registered office is Cafe JD, Unit 8 Killyhevlin Business Centre, 3 Blackstick Road, Enniskillen, Fermanagh, BT74 4EJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 11 (2023: 9)
11 9
For the period 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 Joseph Agnew
Director
30/09/2024