Acorah Software Products - Accounts Production 16.1.300 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 SC262038 John Burns Dolores Burns Dolores Burns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC262038 2024-01-31 SC262038 2025-01-31 SC262038 2024-02-01 2025-01-31 SC262038 frs-core:ShareCapital 2025-01-31 SC262038 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC262038 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC262038 frs-bus:SmallEntities 2024-02-01 2025-01-31 SC262038 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 SC262038 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC262038 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 SC262038 frs-bus:Director1 2024-02-01 2025-01-31 SC262038 frs-bus:Director2 2024-02-01 2025-01-31 SC262038 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 SC262038 frs-countries:Scotland 2024-02-01 2025-01-31 SC262038 2023-01-31 SC262038 2024-01-31 SC262038 2023-02-01 2024-01-31 SC262038 frs-core:ShareCapital 2024-01-31
Registered number: SC262038
JBD (DJ Management) Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2025
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC262038
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
John Burns
Director
06/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JBD (DJ Management) Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC262038 . The registered office is 14 Newton Place, Glasgow, G3 7PY.
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.
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2