Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11009572 Mr John Doughty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11009572 2023-10-31 11009572 2024-10-31 11009572 2023-11-01 2024-10-31 11009572 frs-core:CurrentFinancialInstruments 2024-10-31 11009572 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11009572 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11009572 frs-bus:Micro-entities 2023-11-01 2024-10-31 11009572 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11009572 frs-bus:Director1 2023-11-01 2024-10-31 11009572 2022-10-31 11009572 2023-10-31 11009572 2022-11-01 2023-10-31 11009572 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11009572
JD Roadways Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Forward Edge Ltd
Balance Sheet
Registered number: 11009572
2024 2023
£ £
Fixed assets - 10,838
Current assets 712 10,031
Creditors: Amounts Falling Due Within One Year (2,436 ) (14,214 )
NET CURRENT LIABILITIES (1,724 ) (4,183 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,724 ) 6,655
Accruals and deferred income - (420 )
NET (LIABILITIES)/ASSETS (1,724 ) 6,235
CAPITAL AND RESERVES (1,724 ) 6,235

Notes

1. General Information
JD Roadways Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11009572 . The registered office is 45 Chaucer Close, Gateshead, Tyne & Wear, NE8 3NG.
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:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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 John Doughty
Director
12/02/2025