Acorah Software Products - Accounts Production 16.1.300 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 09568026 Mr JAGJEET SANGHA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09568026 2023-04-30 09568026 2024-04-30 09568026 2023-05-01 2024-04-30 09568026 frs-core:CurrentFinancialInstruments 2024-04-30 09568026 frs-core:ComputerEquipment 2024-04-30 09568026 frs-core:ComputerEquipment 2023-05-01 2024-04-30 09568026 frs-core:ComputerEquipment 2023-04-30 09568026 frs-core:FurnitureFittings 2023-05-01 2024-04-30 09568026 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-01 2024-04-30 09568026 frs-core:MotorVehicles 2023-05-01 2024-04-30 09568026 frs-core:PlantMachinery 2023-05-01 2024-04-30 09568026 frs-core:ShareCapital 2024-04-30 09568026 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09568026 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09568026 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09568026 frs-bus:SmallEntities 2023-05-01 2024-04-30 09568026 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 09568026 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09568026 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09568026 frs-bus:Director1 2023-05-01 2024-04-30 09568026 frs-countries:EnglandWales 2023-05-01 2024-04-30 09568026 2022-04-30 09568026 2023-04-30 09568026 2022-05-01 2023-04-30 09568026 frs-core:CurrentFinancialInstruments 2023-04-30 09568026 frs-core:ShareCapital 2023-04-30 09568026 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 09568026
JDS N SOLUTIONS LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Wazira & CO
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09568026
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,590 1,590
1,590 1,590
CURRENT ASSETS
Cash at bank and in hand 24,885 24,885
24,885 24,885
Creditors: Amounts Falling Due Within One Year 5 (1,246 ) (1,246 )
NET CURRENT ASSETS (LIABILITIES) 23,639 23,639
TOTAL ASSETS LESS CURRENT LIABILITIES 25,229 25,229
NET ASSETS 25,229 25,229
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 25,228 25,228
SHAREHOLDERS' FUNDS 25,229 25,229
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr JAGJEET SANGHA
Director
27/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JDS N SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England and Wales, registered number 09568026 , The registered office is ,Erraid, Lambs Lane North, Rainham, Essex, England, RM13 9XT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 20%
Plant & Machinery 20%
Motor Vehicles 20%
Fixtures & Fittings 20%
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the 2024 was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 13,062
As at 30 April 2024 13,062
Depreciation
As at 1 May 2023 11,472
As at 30 April 2024 11,472
Net Book Value
As at 30 April 2024 1,590
As at 1 May 2023 1,590
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,246 1,246
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3