Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11203607 Mrs J Pomroy Mr J Godbold Mrs D Godbold Mr A Godbold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11203607 2023-03-31 11203607 2024-03-31 11203607 2023-04-01 2024-03-31 11203607 frs-core:CurrentFinancialInstruments 2024-03-31 11203607 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11203607 frs-bus:FullAccounts 2023-04-01 2024-03-31 11203607 frs-bus:Micro-entities 2023-04-01 2024-03-31 11203607 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11203607 frs-bus:Director1 2023-04-01 2024-03-31 11203607 frs-bus:Director2 2023-04-01 2024-03-31 11203607 frs-bus:Director3 2023-04-01 2024-03-31 11203607 frs-bus:Director4 2023-04-01 2024-03-31 11203607 2022-03-31 11203607 2023-03-31 11203607 2022-04-01 2023-03-31 11203607 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11203607
J & D Resources Ltd
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Directors Mrs J Pomroy
Mr J Godbold
Mrs D Godbold
Mr A Godbold
Company Number 11203607
Registered Office 17 Westcott
Welwyn Garden City
Hertfordshire
Accountants Pomroy Associates Ltd
14a Meadway Court
Rutherford Close
Stevenage
Hertfordshire
SG1 2EF
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J & D Resources Ltd for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of J & D Resources Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of J & D Resources Ltd and state those matters that we have agreed to state to the directors of J & D Resources Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that J & D Resources Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of J & D Resources Ltd . You consider that J & D Resources Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of J & D Resources Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
03/12/2024
Pomroy Associates Ltd
14a Meadway Court
Rutherford Close
Stevenage
Hertfordshire
SG1 2EF
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 10,024 11,088
Cost of raw materials and consumables (2,675 ) (4,758 )
Staff costs (5,611 ) (3,770 )
Depreciation and other amounts written off assets (1,389 ) (1,076 )
Other charges (5,381 ) (3,258 )
NET LOSS (5,032 ) (1,774 )
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 1,809 2,100
Current assets 312 2,268
Creditors: Amounts Falling Due Within One Year (8,982 ) (6,197 )
NET CURRENT LIABILITIES (8,670 ) (3,929 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,861 ) (1,829 )
NET LIABILITIES (6,861 ) (1,829 )
CAPITAL AND RESERVES (6,861 ) (1,829 )

Notes

1. General Information
J & D Resources Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11203607 . The registered office is 17 Westcott, Welwyn Garden City, Hertfordshire.

The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
Page 4
Page 5
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 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.
On behalf of the board
Mr J Godbold
Director
03/12/2024
Page 5