Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08952695 Mr James Wilsher true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08952695 2023-03-31 08952695 2024-03-31 08952695 2023-04-01 2024-03-31 08952695 frs-core:CurrentFinancialInstruments 2024-03-31 08952695 frs-core:Non-currentFinancialInstruments 2024-03-31 08952695 frs-core:ComputerEquipment 2024-03-31 08952695 frs-core:ComputerEquipment 2023-04-01 2024-03-31 08952695 frs-core:ComputerEquipment 2023-03-31 08952695 frs-core:FurnitureFittings 2024-03-31 08952695 frs-core:FurnitureFittings 2023-04-01 2024-03-31 08952695 frs-core:FurnitureFittings 2023-03-31 08952695 frs-core:ShareCapital 2024-03-31 08952695 frs-core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 08952695 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08952695 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08952695 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08952695 frs-bus:SmallEntities 2023-04-01 2024-03-31 08952695 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08952695 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08952695 1 2023-04-01 2024-03-31 08952695 frs-bus:Director1 2023-04-01 2024-03-31 08952695 frs-core:CurrentFinancialInstruments 1 2024-03-31 08952695 frs-countries:EnglandWales 2023-04-01 2024-03-31 08952695 2022-03-31 08952695 2023-03-31 08952695 2022-04-01 2023-03-31 08952695 frs-core:CurrentFinancialInstruments 2023-03-31 08952695 frs-core:Non-currentFinancialInstruments 2023-03-31 08952695 frs-core:ShareCapital 2022-03-31 08952695 frs-core:ShareCapital 2023-03-31 08952695 frs-core:RetainedEarningsAccumulatedLosses 2022-04-01 2023-03-31 08952695 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-03-31 08952695 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 08952695 frs-core:CurrentFinancialInstruments 1 2023-03-31
Registered number: 08952695
JDUBBYA LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Haqqi Accountancy Services
MAAT
25 Cloudesdale Road
London
SW17 8ET
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Balance Sheet
Registered number: 08952695
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,162 1,547
1,162 1,547
CURRENT ASSETS
Cash at bank and in hand 501 7
501 7
Creditors: Amounts Falling Due Within One Year 5 (13,583 ) (2,465 )
NET CURRENT ASSETS (LIABILITIES) (13,082 ) (2,458 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,920 ) (911 )
Creditors: Amounts Falling Due After More Than One Year 6 - (1,449 )
NET LIABILITIES (11,920 ) (2,360 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (12,920 ) (3,360 )
SHAREHOLDERS' FUNDS (11,920) (2,360)
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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 James Wilsher
Director
19 November 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 April 2022 1,000 (14,247 ) (13,247)
Profit for the year and total comprehensive income - 11,382 11,382
Dividends paid - (495) (495)
As at 31 March 2023 and 1 April 2023 1,000 (3,360 ) (2,360)
Profit for the year and total comprehensive income - 42,205 42,205
Dividends paid - (51,765) (51,765)
As at 31 March 2024 1,000 (12,920 ) (11,920)
Page 3
Page 4
Notes to the Financial Statements
1. General Information
JDUBBYA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08952695 . The registered office is 20 Britannia Point, 7-9 Christchurch Road, London, SW19 8TL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 118 7,700 7,818
As at 31 March 2024 118 7,700 7,818
Depreciation
As at 1 April 2023 109 6,162 6,271
Provided during the period - 385 385
As at 31 March 2024 109 6,547 6,656
...CONTINUED
Page 4
Page 5
Net Book Value
As at 31 March 2024 9 1,153 1,162
As at 1 April 2023 9 1,538 1,547
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 10,372 2,465
Other creditors (1) 3,211 -
13,583 2,465
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Corporation tax - 1,449
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
8. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 5