Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 23 June 2022 false 1 July 2023 30 June 2024 30 June 2024 14190108 Mrs Abigail Lucy Winch Mr Jordan Daniel Winch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14190108 2023-06-30 14190108 2024-06-30 14190108 2023-07-01 2024-06-30 14190108 frs-core:CurrentFinancialInstruments 2024-06-30 14190108 frs-core:Non-currentFinancialInstruments 2024-06-30 14190108 frs-core:ShareCapital 2024-06-30 14190108 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14190108 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14190108 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14190108 frs-bus:SmallEntities 2023-07-01 2024-06-30 14190108 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14190108 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14190108 frs-bus:Director1 2023-07-01 2024-06-30 14190108 frs-bus:Director2 2023-07-01 2024-06-30 14190108 frs-countries:EnglandWales 2023-07-01 2024-06-30 14190108 2022-06-22 14190108 2023-06-30 14190108 2022-06-23 2023-06-30 14190108 frs-core:CurrentFinancialInstruments 2023-06-30 14190108 frs-core:Non-currentFinancialInstruments 2023-06-30 14190108 frs-core:ShareCapital 2023-06-30 14190108 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14190108
JD Winch Electrical Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
DAWN BENSON ACCOUNTANCY LTD
CHARTERED CERTIFIED ACCOUNTANTS
Richmond House, 38 High Street
Hurstpierpoint
West Sussex
BN6 9RG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14190108
30 June 2024 30 June 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 17,320 9,901
Cash at bank and in hand 187 381
17,507 10,282
Creditors: Amounts Falling Due Within One Year 5 (7,976 ) (6,066 )
NET CURRENT ASSETS (LIABILITIES) 9,531 4,216
TOTAL ASSETS LESS CURRENT LIABILITIES 9,531 4,216
Creditors: Amounts Falling Due After More Than One Year 6 (7,377 ) (2,355 )
NET ASSETS 2,154 1,861
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 2,152 1,859
SHAREHOLDERS' FUNDS 2,154 1,861
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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
Mr Jordan Daniel Winch
Director
17th February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JD Winch Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14190108 . The registered office is 6 Hannington Place, Hurstpierpoint, Hassocks, BN6 9XY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
30 June 2024 30 June 2023
£ £
Due within one year
Trade debtors 3,321 -
Other debtors 13,999 9,448
Other taxes and social security - 453
17,320 9,901
5. Creditors: Amounts Falling Due Within One Year
30 June 2024 30 June 2023
£ £
Corporation tax 7,976 6,066
6. Creditors: Amounts Falling Due After More Than One Year
30 June 2024 30 June 2023
£ £
Directors loan account 7,377 2,355
Page 3
Page 4
7. Share Capital
30 June 2024 30 June 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4