Acorah Software Products - Accounts Production 15.0.600 false true false 20 January 2023 31 January 2024 31 January 2024 14606955 Mr Joseph Spraggon Miss Danielle Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14606955 2023-01-19 14606955 2024-01-31 14606955 2023-01-20 2024-01-31 14606955 frs-core:ShareCapital 2024-01-31 14606955 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14606955 frs-bus:PrivateLimitedCompanyLtd 2023-01-20 2024-01-31 14606955 frs-bus:FilletedAccounts 2023-01-20 2024-01-31 14606955 frs-bus:SmallEntities 2023-01-20 2024-01-31 14606955 frs-bus:AuditExempt-NoAccountantsReport 2023-01-20 2024-01-31 14606955 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-20 2024-01-31 14606955 frs-bus:Director1 2023-01-20 2024-01-31 14606955 frs-bus:Director2 2023-01-20 2024-01-31 14606955 frs-countries:EnglandWales 2023-01-20 2024-01-31
Registered number: 14606955
J&d Lettings Ne Limited
Financial Statements
For the Period 20 January 2023 to 31 January 2024
Burnard ltd T/A Burnard Accountants
Suite 2.05, Swans CFI
Station Road
Wallsend
NE28 6EQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14606955
31 January 2024
Notes £ £
FIXED ASSETS
Investment Properties 4 30,114
30,114
CURRENT ASSETS
Cash at bank and in hand 57
57
Creditors: Amounts Falling Due Within One Year 5 (30,900 )
NET CURRENT ASSETS (LIABILITIES) (30,843 )
TOTAL ASSETS LESS CURRENT LIABILITIES (729 )
NET LIABILITIES (729 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (829 )
SHAREHOLDERS' FUNDS (729)
For the period 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 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
Miss Danielle Moore
Director
14/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
J&d Lettings Ne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14606955 . The registered office is 8 Segedunum Business Centre, Station Road, Wallsend, NE28 6HQ.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
31 January 2024
£
Fair Value
As at 20 January 2023 -
Additions 30,114
As at 31 January 2024 30,114
5. Creditors: Amounts Falling Due Within One Year
31 January 2024
£
Other creditors 30,900
6. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 100
Page 2