Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07349183 Mr James Dunworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07349183 2023-07-31 07349183 2024-07-31 07349183 2023-08-01 2024-07-31 07349183 frs-core:CurrentFinancialInstruments 2024-07-31 07349183 frs-core:Non-currentFinancialInstruments 2024-07-31 07349183 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07349183 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07349183 frs-bus:Micro-entities 2023-08-01 2024-07-31 07349183 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07349183 frs-bus:Director1 2023-08-01 2024-07-31 07349183 frs-bus:Director1 2023-07-31 07349183 frs-bus:Director1 2024-07-31 07349183 2022-07-31 07349183 2023-07-31 07349183 2022-08-01 2023-07-31 07349183 frs-core:CurrentFinancialInstruments 2023-07-31 07349183 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07349183
Jay Dee Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Short and Sons Accountants Ltd
Centurion House
Staines Upon Thames
Surrey
TW18 4AX
Balance Sheet
Registered number: 07349183
2024 2023
£ £
Fixed assets 2,651 3,535
Current assets 23,112 15,096
Creditors: Amounts Falling Due Within One Year (24,861 ) (13,691 )
NET CURRENT ASSETS (LIABILITIES) (1,749 ) 1,405
TOTAL ASSETS LESS CURRENT LIABILITIES 902 4,940
Creditors: Amounts Falling Due After More Than One Year - (5,198 )
Accruals and deferred income - (800 )
NET ASSETS/(LIABILITIES) 902 (1,058 )
CAPITAL AND RESERVES 902 (1,058 )

Notes

1. General Information
Jay Dee Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07349183 . The registered office is Flat 1, Haywood House, Garrett Crescent, Ottershaw, Chertsey, Surrey, KT16 0SP.
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:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr James Dunworth - 11,859 - - 11,859
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 July 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 James Dunworth
Director
08/04/2025