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Company Registration No. 10553838 (England and Wales)
JD ACCOUNTING LTD Unaudited accounts for the year ended 31 January 2024
JD ACCOUNTING LTD Unaudited accounts Contents
Page
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JD ACCOUNTING LTD Company Information for the year ended 31 January 2024
Director
Mr H Bhavsar
Company Number
10553838 (England and Wales)
Registered Office
27 Booth Street Ashton Under Lyne Lancashire OL6 7LB
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JD ACCOUNTING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,700 
26,572 
Current assets
Debtors
1,295 
1,423 
Cash at bank and in hand
4,600 
1,253 
5,895 
2,676 
Creditors: amounts falling due within one year
(18,818)
(23,069)
Net current liabilities
(12,923)
(20,393)
Net assets
4,777 
6,179 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,677 
6,079 
Shareholders' funds
4,777 
6,179 
For the year 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Mr H Bhavsar Director Company Registration No. 10553838
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JD ACCOUNTING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
JD ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10553838. The registered office is 27 Booth Street, Ashton Under Lyne, Lancashire, OL6 7LB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
26,572 
Disposals
(8,872)
At 31 January 2024
17,700 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
17,700 
At 31 January 2023
26,572 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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