Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10768342 Jessica Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10768342 2023-05-31 10768342 2024-05-31 10768342 2023-06-01 2024-05-31 10768342 frs-core:ComputerEquipment 2024-05-31 10768342 frs-core:ComputerEquipment 2023-06-01 2024-05-31 10768342 frs-core:ComputerEquipment 2023-05-31 10768342 frs-core:ShareCapital 2024-05-31 10768342 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10768342 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10768342 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10768342 frs-bus:SmallEntities 2023-06-01 2024-05-31 10768342 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10768342 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10768342 frs-bus:Director1 2023-06-01 2024-05-31 10768342 frs-countries:EnglandWales 2023-06-01 2024-05-31 10768342 2022-05-31 10768342 2023-05-31 10768342 2022-06-01 2023-05-31 10768342 frs-core:CurrentFinancialInstruments 2023-05-31 10768342 frs-core:ShareCapital 2023-05-31 10768342 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 10768342
JDK Solutions (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10768342
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 11,182 11,410
11,182 11,410
Creditors: Amounts Falling Due Within One Year 5 (9,000 ) (9,000 )
NET CURRENT ASSETS (LIABILITIES) 2,182 2,410
TOTAL ASSETS LESS CURRENT LIABILITIES 2,182 2,410
NET ASSETS 2,182 2,410
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 2,181 2,409
SHAREHOLDERS' FUNDS 2,182 2,410
For the year ending 31 May 2024 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 her 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
Jessica Jackson
Director
22 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JDK Solutions (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10768342 . The registered office is 11 Kennard Close, Rochester, Kent, ME1 3LH.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 YEARS
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2023 554
As at 31 May 2024 554
Depreciation
As at 1 June 2023 554
As at 31 May 2024 554
Net Book Value
As at 31 May 2024 -
As at 1 June 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Other creditors 9,000 9,001
9,000 9,000
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2