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Company Registration No. 12786682 (England and Wales)
JD Accountants (South West) Ltd Unaudited accounts for the year ended 31 July 2024
JD Accountants (South West) Ltd Unaudited accounts Contents
Page
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JD Accountants (South West) Ltd Company Information for the year ended 31 July 2024
Director
J Dapling
Company Number
12786682 (England and Wales)
Registered Office
Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR United Kingdom
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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JD Accountants (South West) Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,482 
3,297 
Current assets
Debtors
54,664 
68,122 
Cash at bank and in hand
308,769 
234,735 
363,433 
302,857 
Creditors: amounts falling due within one year
(328,177)
(283,623)
Net current assets
35,256 
19,234 
Net assets
38,738 
22,531 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,638 
22,431 
Shareholders' funds
38,738 
22,531 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2025 and were signed on its behalf by
J Dapling Director Company Registration No. 12786682
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JD Accountants (South West) Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
JD Accountants (South West) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12786682. The registered office is Suite 2, Riverside Court, Castle Street, Barnstaple, Devon, EX31 1DR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Reducing Balance
Fixtures & fittings
10% reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
7,872 
Additions
1,080 
At 31 July 2024
8,952 
Depreciation
At 1 August 2023
4,575 
Charge for the year
895 
At 31 July 2024
5,470 
Net book value
At 31 July 2024
3,482 
At 31 July 2023
3,297 
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JD Accountants (South West) Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,865 
65,435 
Accrued income and prepayments
1,010 
389 
Other debtors
3,789 
2,298 
54,664 
68,122 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
31,520 
24,093 
Trade creditors
429 
429 
Taxes and social security
2,564 
3,953 
Other creditors
59,640 
59,638 
Loans from directors
226,394 
187,880 
Accruals
7,630 
7,630 
328,177 
283,623 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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