Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 09980411 Miss Kristina Angelova Mr James Beeson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09980411 2024-02-29 09980411 2025-02-28 09980411 2024-03-01 2025-02-28 09980411 frs-core:CurrentFinancialInstruments 2025-02-28 09980411 frs-core:Non-currentFinancialInstruments 2025-02-28 09980411 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09980411 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09980411 frs-bus:Micro-entities 2024-03-01 2025-02-28 09980411 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09980411 frs-bus:Director1 2024-03-01 2025-02-28 09980411 frs-bus:Director1 2024-02-29 09980411 frs-bus:Director1 2025-02-28 09980411 frs-bus:Director2 2024-03-01 2025-02-28 09980411 frs-bus:Director2 2024-02-29 09980411 frs-bus:Director2 2025-02-28 09980411 2023-02-28 09980411 2024-02-29 09980411 2023-03-01 2024-02-29 09980411 frs-core:CurrentFinancialInstruments 2024-02-29 09980411 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 09980411
JK Digital Consulting Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Hub Accountants Limited
Chartered Accountants
Innovation House
Wincombe Lane
Shaftesbury
Dorset
SP7 8FG
Balance Sheet
Registered number: 09980411
2025 2024
£ £
Fixed assets 3,569 5,958
Current assets 97,797 95,366
Prepayments and accrued income 8,481 5,877
Creditors: Amounts Falling Due Within One Year (82,762 ) (64,342 )
NET CURRENT ASSETS 23,516 36,901
TOTAL ASSETS LESS CURRENT LIABILITIES 27,085 42,859
Creditors: Amounts Falling Due After More Than One Year (3,334 ) (13,333 )
Accruals and deferred income (11,723 ) -
NET ASSETS 12,028 29,526
CAPITAL AND RESERVES 12,028 29,526

Notes

1. General Information
JK Digital Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09980411 . The registered office is Innovation House, Wincombe Lane, Shaftesbury, Dorset, SP7 8FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 7)
6 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Miss Kristina Angelova 7,192 4,703 (11,771 ) - 124
Mr James Beeson (15,407 ) 8,695 (10,312 ) - (17,024 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2025 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
Miss Kristina Angelova
Director
Mr James Beeson
Director
4th June 2025