Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10059058 Mr Joe Kellythorn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10059058 2023-03-31 10059058 2024-03-31 10059058 2023-04-01 2024-03-31 10059058 frs-core:CurrentFinancialInstruments 2024-03-31 10059058 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10059058 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10059058 frs-bus:Micro-entities 2023-04-01 2024-03-31 10059058 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10059058 frs-bus:Director1 2023-04-01 2024-03-31 10059058 frs-bus:Director1 2023-03-31 10059058 frs-bus:Director1 2024-03-31 10059058 2022-03-31 10059058 2023-03-31 10059058 2022-04-01 2023-03-31 10059058 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10059058
JDK Productions Ltd
Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 10059058
2024 2023
£ £
Fixed assets 2,679 3,606
Current assets 44,508 51,076
Creditors: Amounts Falling Due Within One Year (45,238 ) (32,800 )
NET CURRENT ASSETS (LIABILITIES) (730 ) 18,276
TOTAL ASSETS LESS CURRENT LIABILITIES 1,949 21,882
Accruals and deferred income (375 ) (495 )
NET ASSETS 1,574 21,387
CAPITAL AND RESERVES 1,574 21,387

Notes

1. General Information
JDK Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10059058 . The registered office is Wellington House, 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Joe Kellythorn (299 ) 97,832 (75,572 ) - 21,961
Page 0
Page 1
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 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 Joe Kellythorn
Director
23/01/2025