Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04073502 Mrs Jane Liesching Schroder Jdl Secretariat Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04073502 2023-09-30 04073502 2024-09-30 04073502 2023-10-01 2024-09-30 04073502 frs-core:CurrentFinancialInstruments 2024-09-30 04073502 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04073502 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04073502 frs-bus:Micro-entities 2023-10-01 2024-09-30 04073502 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04073502 frs-bus:Director1 2023-10-01 2024-09-30 04073502 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04073502 2022-09-30 04073502 2023-09-30 04073502 2022-10-01 2023-09-30 04073502 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04073502
J & K Computer Services Limited
Financial Statements
For The Year Ended 30 September 2024
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 04073502
2024 2023
£ £
Fixed assets 2,106 2,808
Current assets 29,932 26,014
Creditors: Amounts Falling Due Within One Year (8,386 ) (7,913 )
NET CURRENT ASSETS 21,546 18,101
TOTAL ASSETS LESS CURRENT LIABILITIES 23,652 20,909
Accruals and deferred income (12,479 ) (10,479 )
NET ASSETS 11,173 10,430
CAPITAL AND RESERVES 11,173 10,430

Notes

1. General Information
J & K Computer Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04073502 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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
Mrs Jane Liesching Schroder
Director
10/10/2024