Acorah Software Products - Accounts Production 16.3.350 true true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 10316791 Mr JONATHAN DOWNES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10316791 2024-04-05 10316791 2025-04-05 10316791 2024-04-06 2025-04-05 10316791 frs-core:CurrentFinancialInstruments 2025-04-05 10316791 frs-core:ShareCapital 2025-04-05 10316791 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 10316791 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 10316791 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 10316791 frs-bus:SmallEntities 2024-04-06 2025-04-05 10316791 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-06 2025-04-05 10316791 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 10316791 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 10316791 frs-bus:Director1 2024-04-06 2025-04-05 10316791 frs-countries:EnglandWales 2024-04-06 2025-04-05 10316791 2023-04-05 10316791 2024-04-05 10316791 2023-04-06 2024-04-05 10316791 frs-core:CurrentFinancialInstruments 2024-04-05 10316791 frs-core:ShareCapital 2024-04-05 10316791 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05
Registered number: 10316791
Jcd Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2025
Business Accounting Services
Warwick Business Centre
Hawkes Drive, Heathcote Ind Estate
Warwick
Warwickshire
CV34 6LX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10316791
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,925 5,925
5,925 5,925
Creditors: Amounts Falling Due Within One Year 5 (22,936 ) (22,936 )
NET CURRENT ASSETS (LIABILITIES) (17,011 ) (17,011 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,011 ) (17,011 )
NET LIABILITIES (17,011 ) (17,011 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (17,012 ) (17,012 )
SHAREHOLDERS' FUNDS (17,011) (17,011)
For the year ending 5 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr JONATHAN DOWNES
Director
13/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jcd Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10316791 . The registered office is WARWICK BUSINESS CENTRE, HAWKES DRIVE, HEATHCOTE IND EST, WARWICK, Warwickshire, CV34 6LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 5,925 5,925
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 1,400 1,400
Other creditors 600 600
Director's loan account 20,936 20,936
22,936 22,936
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2