Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09456726 Mr Jon Harvey Mr Kiam Harvey Mr Duan Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09456726 2023-02-28 09456726 2024-02-29 09456726 2023-03-01 2024-02-29 09456726 frs-core:CurrentFinancialInstruments 2024-02-29 09456726 frs-core:Non-currentFinancialInstruments 2024-02-29 09456726 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09456726 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09456726 frs-bus:Micro-entities 2023-03-01 2024-02-29 09456726 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09456726 frs-bus:Director1 2023-03-01 2024-02-29 09456726 frs-bus:Director2 2023-03-01 2024-02-29 09456726 frs-bus:Director3 2023-03-01 2024-02-29 09456726 2022-02-28 09456726 2023-02-28 09456726 2022-03-01 2023-02-28 09456726 frs-core:CurrentFinancialInstruments 2023-02-28 09456726 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09456726
JDK Services Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 09456726
2024 2023
£ £
Fixed assets 161,505 107,897
Current assets 119,225 96,779
Prepayments and accrued income 11,284 13,814
Creditors: Amounts Falling Due Within One Year (130,428 ) (120,136 )
NET CURRENT ASSETS (LIABILITIES) 81 (9,543 )
TOTAL ASSETS LESS CURRENT LIABILITIES 161,586 98,354
Creditors: Amounts Falling After More Than One Year (146,505 ) (95,699 )
Accruals and deferred income (2,239 ) (2,056 )
NET ASSETS 12,842 599
CAPITAL AND RESERVES 12,842 599

Notes

1. General Information
JDK Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09456726 . The registered office is 1 Ware View Terrace , Maldon, Essex, CM9 6GD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 29 February 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 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 Jon Harvey
Director
12/10/2024