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 08882055 J Dye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08882055 2023-02-28 08882055 2024-02-29 08882055 2023-03-01 2024-02-29 08882055 frs-core:CurrentFinancialInstruments 2024-02-29 08882055 frs-core:Non-currentFinancialInstruments 2024-02-29 08882055 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08882055 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08882055 frs-bus:Micro-entities 2023-03-01 2024-02-29 08882055 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08882055 frs-bus:Director1 2023-03-01 2024-02-29 08882055 frs-bus:Director1 2023-02-28 08882055 frs-bus:Director1 2024-02-29 08882055 2022-02-28 08882055 2023-02-28 08882055 2022-03-01 2023-02-28 08882055 frs-core:CurrentFinancialInstruments 2023-02-28 08882055 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08882055
JJDC Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 08882055
2024 2023
£ £
Fixed assets 1,128 132
Current assets 57,877 64,369
Prepayments and accrued income - 13,107
Creditors: Amounts Falling Due Within One Year (30,503 ) (44,438 )
NET CURRENT ASSETS 27,374 33,038
TOTAL ASSETS LESS CURRENT LIABILITIES 28,502 33,170
Creditors: Amounts Falling After More Than One Year (26,551 ) (31,225 )
Accruals and deferred income (1,924 ) (1,924 )
NET ASSETS 27 21
CAPITAL AND RESERVES 27 21

Notes

1. General Information
JJDC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08882055 . The registered office is 115B Warwick Street, Leamington Spa, Warwickshire, CV32 4QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
£ £ £ £ £
J Dye 42,432 - 12,901 - 29,531
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
J Dye
Director
22 November 2024