Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 15 September 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14359814 Mr Jake Dillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14359814 2023-03-31 14359814 2024-03-31 14359814 2023-04-01 2024-03-31 14359814 frs-core:CurrentFinancialInstruments 2024-03-31 14359814 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14359814 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14359814 frs-bus:Micro-entities 2023-04-01 2024-03-31 14359814 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14359814 frs-bus:Director1 2023-04-01 2024-03-31 14359814 frs-bus:Director1 2023-03-31 14359814 frs-bus:Director1 2024-03-31 14359814 2022-09-14 14359814 2023-03-31 14359814 2022-09-15 2023-03-31 14359814 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 14359814
Jake Dillon Cybersecurity Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Greenline Accountants & Tax Advisors
Balance Sheet
Registered number: 14359814
31 March 2024 31 March 2023
£ £
Current assets 122,566 38,768
Creditors: Amounts Falling Due Within One Year (23,876 ) (20,270 )
NET CURRENT ASSETS 98,690 18,498
TOTAL ASSETS LESS CURRENT LIABILITIES 98,690 18,498
Accruals and deferred income - 42,915
NET ASSETS 98,690 61,413
CAPITAL AND RESERVES 98,690 61,413

Notes

1. General Information
Jake Dillon Cybersecurity Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14359814 . The registered office is 1 Top Farm Court Top Street, Bawtry, Doncaster, DN10 6TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Jake Dillon - 14,000 5,884 - 8,116
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Jake Dillon
Director
30/12/2024