Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 December 2024 31 December 2024 12543404 Mr James Daniel Mrs Carolyn Daniel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12543404 2024-03-31 12543404 2024-12-31 12543404 2024-04-01 2024-12-31 12543404 frs-core:CurrentFinancialInstruments 2024-12-31 12543404 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 12543404 frs-bus:FilletedAccounts 2024-04-01 2024-12-31 12543404 frs-bus:Micro-entities 2024-04-01 2024-12-31 12543404 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 12543404 frs-bus:Director1 2024-04-01 2024-12-31 12543404 frs-bus:Director1 2024-03-31 12543404 frs-bus:Director1 2024-12-31 12543404 frs-bus:Director2 2024-04-01 2024-12-31 12543404 2023-03-31 12543404 2024-03-31 12543404 2023-04-01 2024-03-31 12543404 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12543404
J Daniel Holdings Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 31 December 2024
Reken Limited
Integrated Accountants
Global House
Callywith Gate Ind Est
Bodmin
Cornwall
PL31 2RQ
Balance Sheet
Registered number: 12543404
31 December 2024 31 March 2024
£ £
Fixed assets 250 250
Current assets 22,858 28,816
Creditors: Amounts Falling Due Within One Year (627 ) (4,591 )
NET CURRENT ASSETS 22,231 24,225
TOTAL ASSETS LESS CURRENT LIABILITIES 22,481 24,475
Accruals and deferred income (722 ) (1,008 )
NET ASSETS 21,759 23,467
CAPITAL AND RESERVES 21,759 23,467

Notes

1. General Information
J Daniel Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12543404 . The registered office is Global House, Callywith Gate Ind Est, Bodmin, Cornwall, PL31 2RQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr James Daniel (4,591 ) 106,000 (281 ) - 101,129
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 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 Daniel
Director
15 May 2025