Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 April 2025 30 April 2025 07846222 Mr Duncan Richardson Mr Duncan Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07846222 2024-09-30 07846222 2025-04-30 07846222 2024-10-01 2025-04-30 07846222 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-04-30 07846222 frs-bus:FilletedAccounts 2024-10-01 2025-04-30 07846222 frs-bus:Micro-entities 2024-10-01 2025-04-30 07846222 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-04-30 07846222 frs-bus:Director1 2024-10-01 2025-04-30 07846222 frs-bus:Director1 2024-09-30 07846222 frs-bus:Director1 2025-04-30 07846222 frs-bus:CompanySecretary1 2024-10-01 2025-04-30 07846222 2023-09-30 07846222 2024-09-30 07846222 2023-10-01 2024-09-30
Registered number: 07846222
J.D.I. Integrated Marketing Limited
Unaudited Financial Statements
For the Period 1 October 2024 to 30 April 2025
The Arkk Alliance Ltd
Balance Sheet
Registered number: 07846222
30 April 2025 30 September 2024
£ £
Fixed assets - 85,883
Current assets 18,319 5,692
NET CURRENT ASSETS 18,319 5,692
TOTAL ASSETS LESS CURRENT LIABILITIES 18,319 91,575
NET ASSETS 18,319 91,575
CAPITAL AND RESERVES 18,319 91,575

Notes

1. General Information
J.D.I. Integrated Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07846222 . The registered office is 41 Overstone Road, London, W6 0AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Duncan Richardson (61,524 ) - - - -
The above loan is unsecured, interest free and repayable on demand.
For the period ending 30 April 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 Duncan Richardson
Director
21st May 2025