Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 06209935 Mr Timothy Apps Barbara Bransom Mrs Suzanne Apps iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06209935 2023-04-30 06209935 2024-04-30 06209935 2023-05-01 2024-04-30 06209935 frs-core:CurrentFinancialInstruments 2024-04-30 06209935 frs-core:ComputerEquipment 2024-04-30 06209935 frs-core:ComputerEquipment 2023-05-01 2024-04-30 06209935 frs-core:ComputerEquipment 2023-04-30 06209935 frs-core:ShareCapital 2024-04-30 06209935 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 06209935 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06209935 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06209935 frs-bus:SmallEntities 2023-05-01 2024-04-30 06209935 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06209935 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06209935 frs-bus:Director1 2023-05-01 2024-04-30 06209935 frs-bus:Director2 2023-05-01 2024-04-30 06209935 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06209935 frs-countries:EnglandWales 2023-05-01 2024-04-30 06209935 2022-04-30 06209935 2023-04-30 06209935 2022-05-01 2023-04-30 06209935 frs-core:CurrentFinancialInstruments 2023-04-30 06209935 frs-core:ShareCapital 2023-04-30 06209935 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 06209935
Jda Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06209935
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 311 415
311 415
CURRENT ASSETS
Cash at bank and in hand 1,939 3,589
1,939 3,589
Creditors: Amounts Falling Due Within One Year 5 (2,320 ) (3,250 )
NET CURRENT ASSETS (LIABILITIES) (381 ) 339
TOTAL ASSETS LESS CURRENT LIABILITIES (70 ) 754
PROVISIONS FOR LIABILITIES
Deferred Taxation (187 ) (187 )
NET (LIABILITIES)/ASSETS (257 ) 567
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (357 ) 467
SHAREHOLDERS' FUNDS (257) 567
Page 1
Page 2
For the year ending 30 April 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
Mr Timothy Apps
Director
26/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jda Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06209935 . The registered office is Casimir, Causeway Close, Potters Bar, EN6 5HW.
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 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 4,278
As at 30 April 2024 4,278
Depreciation
As at 1 May 2023 3,863
Provided during the period 104
As at 30 April 2024 3,967
Net Book Value
As at 30 April 2024 311
As at 1 May 2023 415
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 481
Accruals and deferred income 504 504
Directors' loan accounts 1,815 2,265
2,320 3,250
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3