Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 28 February 2025 28 February 2025 12361281 Mr IONUT CARPIC Mrs Daniela Carpic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12361281 2023-11-30 12361281 2025-02-28 12361281 2023-12-01 2025-02-28 12361281 frs-core:CurrentFinancialInstruments 2025-02-28 12361281 frs-core:Non-currentFinancialInstruments 2025-02-28 12361281 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2025-02-28 12361281 frs-bus:FilletedAccounts 2023-12-01 2025-02-28 12361281 frs-bus:Micro-entities 2023-12-01 2025-02-28 12361281 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-02-28 12361281 frs-bus:Director1 2023-12-01 2025-02-28 12361281 frs-bus:Director1 2023-11-30 12361281 frs-bus:Director1 2025-02-28 12361281 frs-bus:Director2 2023-12-01 2025-02-28 12361281 frs-bus:Director2 2023-11-30 12361281 frs-bus:Director2 2025-02-28 12361281 2022-11-30 12361281 2023-11-30 12361281 2022-12-01 2023-11-30 12361281 frs-core:CurrentFinancialInstruments 2023-11-30 12361281 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12361281
JCD CARE LTD
Unaudited Financial Statements
For the Period 1 December 2023 to 28 February 2025
AUDITA LTD
11 CUNDY ROAD
CUSTOM HOUSE
LONDON
E16 3DJ
Balance Sheet
Registered number: 12361281
28 February 2025 30 November 2023
£ £
Current assets 421 35,028
Creditors: Amounts Falling Due Within One Year (10,331 ) (30,181 )
NET CURRENT ASSETS (LIABILITIES) (9,910 ) 4,847
TOTAL ASSETS LESS CURRENT LIABILITIES (9,910 ) 4,847
Creditors: Amounts Falling Due After More Than One Year - (5,000 )
NET LIABILITIES (9,910 ) (153 )
CAPITAL AND RESERVES (9,910 ) (153 )

Notes

1. General Information
JCD CARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12361281 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr IONUT CARPIC (16,591 ) - 16,591 - -
Mrs Daniela Carpic (16,488 ) - 16,488 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period 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
Mr IONUT CARPIC
Director
Mrs Daniela Carpic
Director
26/06/2025