Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 22 January 2024 31 January 2025 31 January 2025 15431395 Mr Jonathan Nicholas Drew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15431395 2024-01-21 15431395 2025-01-31 15431395 2024-01-22 2025-01-31 15431395 frs-core:CurrentFinancialInstruments 2025-01-31 15431395 frs-bus:PrivateLimitedCompanyLtd 2024-01-22 2025-01-31 15431395 frs-bus:FilletedAccounts 2024-01-22 2025-01-31 15431395 frs-bus:Micro-entities 2024-01-22 2025-01-31 15431395 frs-bus:AuditExempt-NoAccountantsReport 2024-01-22 2025-01-31 15431395 frs-bus:Director1 2024-01-22 2025-01-31
Registered number: 15431395
JD DEALERSHIP LTD
Unaudited Financial Statements
For the Period 22 January 2024 to 31 January 2025
Osome Ltd
Balance Sheet
Registered number: 15431395
31 January 2025
£
Current assets 2,941
Prepayments and accrued income 81
Creditors: Amounts Falling Due Within One Year (3,784 )
NET CURRENT LIABILITIES (762 )
TOTAL ASSETS LESS CURRENT LIABILITIES (762 )
NET LIABILITIES (762 )
CAPITAL AND RESERVES (762 )

Notes

1. General Information
JD DEALERSHIP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15431395 . The registered office is 26 Rivershill Watton At Stone, Hertford, Hertfordshire, England, SG14 3SD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 31 January 2025 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 Jonathan Nicholas Drew
Director
24/04/2025