Acorah Software Products - Accounts Production 16.1.300 false true false 10 May 2023 31 May 2024 31 May 2024 14860846 Mr Joel Dear iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14860846 2023-05-09 14860846 2024-05-31 14860846 2023-05-10 2024-05-31 14860846 frs-core:ShareCapital 2024-05-31 14860846 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14860846 frs-bus:PrivateLimitedCompanyLtd 2023-05-10 2024-05-31 14860846 frs-bus:AbridgedAccounts 2023-05-10 2024-05-31 14860846 frs-bus:SmallEntities 2023-05-10 2024-05-31 14860846 frs-bus:AuditExempt-NoAccountantsReport 2023-05-10 2024-05-31 14860846 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-10 2024-05-31 14860846 frs-core:AdditionsToInvestments 2024-05-31 14860846 frs-core:CostValuation 2024-05-31 14860846 frs-bus:Director1 2023-05-10 2024-05-31 14860846 frs-countries:EnglandWales 2023-05-10 2024-05-31
Registered number: 14860846
JD Holding Group Ltd
Unaudited ABRIDGED Financial Statements
For the Period 10 May 2023 to 31 May 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14860846
31 May 2024
Notes £ £
FIXED ASSETS
Investments 4 100,040
100,040
CURRENT ASSETS
Debtors 22,000
Cash at bank and in hand 5
22,005
Creditors: Amounts Falling Due Within One Year (119,121 )
NET CURRENT ASSETS (LIABILITIES) (97,116 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,924
NET ASSETS 2,924
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account 2,923
SHAREHOLDERS' FUNDS 2,924
Page 1
Page 2
For the period 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Joel Dear
Director
9 February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
JD Holding Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14860846 . The registered office is Unit 2, The Old Depot, Longwick Road, Princes Risborough, HP27 9HN.
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
Average number of employees, including directors, during the period was: 1
1
4. Investments
Total
£
Cost
As at 10 May 2023 -
Additions 100,040
As at 31 May 2024 100,040
Provision
As at 10 May 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 100,040
As at 10 May 2023 -
5. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 1
Page 3