Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09980411 Miss Kristina Angelova Mr James Beeson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09980411 2023-02-28 09980411 2024-02-29 09980411 2023-03-01 2024-02-29 09980411 frs-core:CurrentFinancialInstruments 2024-02-29 09980411 frs-core:Non-currentFinancialInstruments 2024-02-29 09980411 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09980411 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09980411 frs-bus:Micro-entities 2023-03-01 2024-02-29 09980411 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09980411 frs-bus:Director1 2023-03-01 2024-02-29 09980411 frs-bus:Director1 2023-02-28 09980411 frs-bus:Director1 2024-02-29 09980411 frs-bus:Director2 2023-03-01 2024-02-29 09980411 frs-bus:Director2 2023-02-28 09980411 frs-bus:Director2 2024-02-29 09980411 2022-02-28 09980411 2023-02-28 09980411 2022-03-01 2023-02-28 09980411 frs-core:CurrentFinancialInstruments 2023-02-28 09980411 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09980411
JK Digital Consulting Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Hub Accountants Limited
Chartered Accountants
Innovation House
Wincombe Lane
Shaftesbury
Dorset
SP7 8FG
Balance Sheet
Registered number: 09980411
2024 2023
£ £
Fixed assets 5,958 5,722
Current assets 95,366 161,741
Prepayments and accrued income 5,877 4,624
Creditors: Amounts Falling Due Within One Year (64,342 ) (58,563 )
NET CURRENT ASSETS 36,901 107,802
TOTAL ASSETS LESS CURRENT LIABILITIES 42,859 113,524
Creditors: Amounts Falling After More Than One Year (13,333 ) (23,333 )
NET ASSETS 29,526 90,191
CAPITAL AND RESERVES 29,526 90,191

Notes

1. General Information
JK Digital Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09980411 . The registered office is Innovation House, Wincombe Lane, Shaftesbury, Dorset, SP7 8FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Miss Kristina Angelova 4,260 15,109 (12,177 ) - 7,192
Mr James Beeson (8,787 ) 3,692 (10,312 ) - (15,407 )
The above loan is unsecured, interest free and repayable on demand.
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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
Miss Kristina Angelova
Director
Mr James Beeson
Director
19th November 2024