Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI038447 Mr Bryan Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI038447 2023-04-30 NI038447 2024-04-30 NI038447 2023-05-01 2024-04-30 NI038447 frs-core:CurrentFinancialInstruments 2024-04-30 NI038447 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI038447 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI038447 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI038447 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI038447 frs-bus:Director1 2023-05-01 2024-04-30 NI038447 2022-04-30 NI038447 2023-04-30 NI038447 2022-05-01 2023-04-30 NI038447 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: NI038447
j d a Electrics Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Crossan and Co
Balance Sheet
Registered number: NI038447
2024 2023
£ £
Fixed assets 5,604 4,654
Current assets 10,638 7,046
Creditors: Amounts Falling Due Within One Year (1,542 ) (1,880 )
NET CURRENT ASSETS 9,096 5,166
TOTAL ASSETS LESS CURRENT LIABILITIES 14,700 9,820
Accruals and deferred income (900 ) (900 )
NET ASSETS 13,800 8,920
CAPITAL AND RESERVES 13,800 8,920

Notes

1. General Information
j d a Electrics Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI038447 . The registered office is 107 Pelham Road, Derry, Derry, BT47 6FF.
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: £7,086.
The above loan is unsecured, interest free and repayable on demand.
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 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 Bryan Jackson
Director
23/01/2025