Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11988327 Mr James Dyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11988327 2023-05-31 11988327 2024-05-31 11988327 2023-06-01 2024-05-31 11988327 frs-core:CurrentFinancialInstruments 2024-05-31 11988327 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11988327 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11988327 frs-bus:Micro-entities 2023-06-01 2024-05-31 11988327 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11988327 frs-bus:Director1 2023-06-01 2024-05-31 11988327 frs-bus:Director1 2023-05-31 11988327 frs-bus:Director1 2024-05-31 11988327 2022-05-31 11988327 2023-05-31 11988327 2022-06-01 2023-05-31 11988327 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11988327
JKD Resources Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Bridgepoint Accountants Limited
16 New Street
Stourport on Severn
Worcestershire
DY13 8UW
Balance Sheet
Registered number: 11988327
2024 2023
£ £
Fixed assets 288 383
Current assets 5,433 3,237
Creditors: Amounts Falling Due Within One Year (5,321 ) (3,219 )
NET CURRENT ASSETS 112 18
TOTAL ASSETS LESS CURRENT LIABILITIES 400 401
Accruals and deferred income (300 ) (300 )
NET ASSETS 100 101
CAPITAL AND RESERVES 100 101

Notes

1. General Information
JKD Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11988327 . The registered office is 16 New Street, Stourport on Severn, Worcestershire, DY13 8UW.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr James Dyer 3,183 3,887 3,183 - 3,887
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 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 James Dyer
Director
15/01/2025