Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12202927 Mrs J Bath Mr Jugveer Dale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12202927 2023-09-30 12202927 2024-09-30 12202927 2023-10-01 2024-09-30 12202927 frs-core:CurrentFinancialInstruments 2024-09-30 12202927 frs-core:Non-currentFinancialInstruments 2024-09-30 12202927 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12202927 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12202927 frs-bus:Micro-entities 2023-10-01 2024-09-30 12202927 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12202927 frs-bus:Director1 2023-10-01 2024-09-30 12202927 frs-bus:Director2 2023-10-01 2024-09-30 12202927 2022-09-30 12202927 2023-09-30 12202927 2022-10-01 2023-09-30 12202927 frs-core:CurrentFinancialInstruments 2023-09-30 12202927 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12202927
JD Housing Investments Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Company Information
Directors Mrs J Bath
Mr Jugveer Dale
Company Number 12202927
Registered Office 378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Accountants Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
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Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of JD Housing Investments Limited For The Year Ended 30 September 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JD Housing Investments Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of JD Housing Investments Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JD Housing Investments Limited and state those matters that we have agreed to state to the directors of JD Housing Investments Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JD Housing Investments Limited and its directors as a body for our work or for this report.
It is your duty to ensure that JD Housing Investments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JD Housing Investments Limited . You consider that JD Housing Investments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JD Housing Investments Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
17 June 2025
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
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Balance Sheet
Registered number: 12202927
2024 2023
£ £
Fixed assets 859,025 857,233
Current assets 73,590 8,535
Creditors: Amounts Falling Due Within One Year (814,248 ) (779,442 )
NET CURRENT LIABILITIES (740,658 ) (770,907 )
TOTAL ASSETS LESS CURRENT LIABILITIES 118,367 86,326
Creditors: Amounts Falling Due After More Than One Year (42,424 ) (49,492 )
Accruals and deferred income (11,988 ) (3,562 )
NET ASSETS 63,955 33,272
CAPITAL AND RESERVES 63,955 33,272

Notes

1. General Information
JD Housing Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12202927 . The registered office is 378 Walsall Road, Perry Barr, Birmingham, B42 2LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 30 September 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 Jugveer Dale
Director
17 June 2025
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