Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07881195 Ms Stacey Rogers Mr John Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07881195 2023-04-30 07881195 2024-04-30 07881195 2023-05-01 2024-04-30 07881195 frs-core:CurrentFinancialInstruments 2024-04-30 07881195 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07881195 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07881195 frs-bus:Micro-entities 2023-05-01 2024-04-30 07881195 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07881195 frs-bus:Director1 2023-05-01 2024-04-30 07881195 frs-bus:Director2 2023-05-01 2024-04-30 07881195 2022-04-30 07881195 2023-04-30 07881195 2022-05-01 2023-04-30 07881195 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 07881195
J D Management Services (Kent) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 07881195
2024 2023
£ £
Fixed assets 200,000 200,000
Current assets 28,208 9,329
Creditors: Amounts Falling Due Within One Year (148,594 ) (134,162 )
NET CURRENT LIABILITIES (120,386 ) (124,833 )
TOTAL ASSETS LESS CURRENT LIABILITIES 79,614 75,167
Accruals and deferred income (8,184 ) (4,721 )
NET ASSETS 71,430 70,446
CAPITAL AND RESERVES 71,430 70,446

Notes

1. General Information
J D Management Services (Kent) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07881195 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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
Mr John Dawson
Director
12 December 2024