Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 03366084 Mr Kevin Dickinson Mrs Allison Dickinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03366084 2024-05-31 03366084 2025-05-31 03366084 2024-06-01 2025-05-31 03366084 frs-core:CurrentFinancialInstruments 2025-05-31 03366084 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03366084 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03366084 frs-bus:Micro-entities 2024-06-01 2025-05-31 03366084 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03366084 frs-bus:Director1 2024-06-01 2025-05-31 03366084 frs-bus:Director2 2024-06-01 2025-05-31 03366084 2023-05-31 03366084 2024-05-31 03366084 2023-06-01 2024-05-31 03366084 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 03366084
KJD SOFTWARE CONSULTANCY LIMITED
Financial Statements
For The Year Ended 31 May 2025
TCAS LTD
Balance Sheet
Registered number: 03366084
2025 2024
£ £
Fixed assets 3,925 3,594
Current assets 114,694 65,388
Prepayments and accrued income 325 325
Creditors: Amounts Falling Due Within One Year (28,030 ) (19,139 )
NET CURRENT ASSETS 86,989 46,574
TOTAL ASSETS LESS CURRENT LIABILITIES 90,914 50,168
NET ASSETS 90,914 50,168
CAPITAL AND RESERVES 90,914 50,168

Notes

1. General Information
KJD SOFTWARE CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03366084 . The registered office is Pencroft Farm Woodhouse Lane, Uplyme, Lyme Regis, Dorset, DT7 3SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr Kevin Dickinson 12,000 48,000
Mrs Allison Dickinson 12,000 48,000
Page 0
Page 1
For the year ending 31 May 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
Mr Kevin Dickinson
Director
18/06/2025