Acorah Software Products - Accounts Production 16.2.800 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08524665 Mr Andrew Demetriades iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08524665 2024-03-31 08524665 2025-03-31 08524665 2024-04-01 2025-03-31 08524665 frs-core:CurrentFinancialInstruments 2025-03-31 08524665 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08524665 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08524665 frs-bus:Micro-entities 2024-04-01 2025-03-31 08524665 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08524665 frs-bus:Director1 2024-04-01 2025-03-31 08524665 frs-bus:Director1 2024-03-31 08524665 frs-bus:Director1 2025-03-31 08524665 2023-03-31 08524665 2024-03-31 08524665 2023-04-01 2024-03-31 08524665 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08524665
JLD Associates Limited
Financial Statements
For The Year Ended 31 March 2025
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Balance Sheet
Registered number: 08524665
2025 2024
£ £
Fixed assets 53,626 59,332
Current assets 129,019 113,573
Creditors: Amounts Falling Due Within One Year (41,047 ) (31,850 )
NET CURRENT ASSETS 87,972 81,723
TOTAL ASSETS LESS CURRENT LIABILITIES 141,598 141,055
Accruals and deferred income (1,155 ) (1,100 )
NET ASSETS 140,443 139,955
CAPITAL AND RESERVES 140,443 139,955

Notes

1. General Information
JLD Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08524665 . The registered office is 3 Ashway, Haywards Heath, West Sussex, RH17 7GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 March 2025
£ £ £ £ £
Mr Andrew Demetriades 22,542 16,094 10,032 - 28,604
The above loan is unsecured, interest free and repayable on demand. The company has repaid the Director Loan in Apr 2025
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For the year ending 31 March 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 Andrew Demetriades
Director
23rd April 2025