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 11031104 Mrs Emma Dellaway Mr James Dellaway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11031104 2023-07-31 11031104 2024-07-31 11031104 2023-08-01 2024-07-31 11031104 frs-core:CurrentFinancialInstruments 2024-07-31 11031104 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11031104 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11031104 frs-bus:Micro-entities 2023-08-01 2024-07-31 11031104 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11031104 frs-bus:Director1 2023-08-01 2024-07-31 11031104 frs-bus:Director1 2023-07-31 11031104 frs-bus:Director1 2024-07-31 11031104 frs-bus:Director2 2023-08-01 2024-07-31 11031104 frs-bus:Director2 2023-07-31 11031104 frs-bus:Director2 2024-07-31 11031104 2022-07-31 11031104 2023-07-31 11031104 2022-08-01 2023-07-31 11031104 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11031104
JD Home Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 11031104
2024 2023
£ £
Fixed assets 161,577 161,577
Current assets 895,727 1,281,869
Creditors: Amounts Falling Due Within One Year (234,281 ) (228,721 )
NET CURRENT ASSETS 661,446 1,053,148
TOTAL ASSETS LESS CURRENT LIABILITIES 823,023 1,214,725
Accruals and deferred income (2,940 ) (1,800 )
NET ASSETS 820,083 1,212,925
CAPITAL AND RESERVES 820,083 1,212,925

Notes

1. General Information
JD Home Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11031104 . The registered office is Unit 3 Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
Mrs Emma Dellaway - 245,817 - - 245,817
Mr James Dellaway - 245,817 - - 245,817
The above loan is unsecured, interest has been charged at the beneficial loan rate and is repayable on demand. 
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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 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 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 Dellaway
Director
17 April 2025