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 12190674 Mr S Bak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12190674 2023-09-30 12190674 2024-09-30 12190674 2023-10-01 2024-09-30 12190674 frs-core:CurrentFinancialInstruments 2024-09-30 12190674 frs-core:Non-currentFinancialInstruments 2024-09-30 12190674 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12190674 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12190674 frs-bus:Micro-entities 2023-10-01 2024-09-30 12190674 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12190674 frs-bus:Director1 2023-10-01 2024-09-30 12190674 2022-09-30 12190674 2023-09-30 12190674 2022-10-01 2023-09-30 12190674 frs-core:CurrentFinancialInstruments 2023-09-30 12190674 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12190674
JDB Installations Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12190674
2024 2023
£ £
Fixed assets 15,358 15,358
Current assets 34,933 31,795
Prepayments and accrued income 1,535 -
Creditors: Amounts Falling Due Within One Year (37,666 ) (30,889 )
NET CURRENT ASSETS (LIABILITIES) (1,198 ) 906
TOTAL ASSETS LESS CURRENT LIABILITIES 14,160 16,264
Creditors: Amounts Falling Due After More Than One Year 5,669 -
Accruals and deferred income (145 ) (135 )
NET ASSETS 19,684 16,129
CAPITAL AND RESERVES 19,684 16,129

Notes

1. General Information
JDB Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12190674 . The registered office is 31 Warren Drive , Carlton in Lindrick, Worksop, S81 0FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 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 S Bak
Director
27/06/2025