Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12239570 Mr Navjot Singh Dhillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12239570 2022-10-31 12239570 2023-10-31 12239570 2022-11-01 2023-10-31 12239570 frs-core:CurrentFinancialInstruments 2023-10-31 12239570 frs-core:Non-currentFinancialInstruments 2023-10-31 12239570 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12239570 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12239570 frs-bus:Micro-entities 2022-11-01 2023-10-31 12239570 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12239570 frs-bus:Director1 2022-11-01 2023-10-31 12239570 2021-10-31 12239570 2022-10-31 12239570 2021-11-01 2022-10-31 12239570 frs-core:CurrentFinancialInstruments 2022-10-31 12239570 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12239570
JSD BUILDERS LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Balance Sheet
Registered number: 12239570
2023 2022
£ £
Fixed assets 11,534 13,577
Current assets 30,650 40,891
Creditors: Amounts Falling Due Within One Year (15,460 ) (24,302 )
NET CURRENT ASSETS 15,190 16,589
TOTAL ASSETS LESS CURRENT LIABILITIES 26,724 30,166
Creditors: Amounts Falling After More Than One Year (25,197 ) (29,276 )
NET ASSETS 1,527 890
CAPITAL AND RESERVES 1,527 890

Notes

1. General Information
JSD BUILDERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12239570 . The registered office is 92 Vicarage Road, Oldbury, B68 8HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Rupinder Singh 9,165 - - - -
The above loan is unsecured and repaid within the year.
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For the year ending 31 October 2023 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 Navjot Singh Dhillon
Director
31 July 2024