Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 11206604 Miss Lucy Beighton Mr Joshua Hearn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11206604 2024-02-29 11206604 2025-02-28 11206604 2024-03-01 2025-02-28 11206604 frs-core:CurrentFinancialInstruments 2025-02-28 11206604 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11206604 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11206604 frs-bus:Micro-entities 2024-03-01 2025-02-28 11206604 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11206604 frs-bus:Director1 2024-03-01 2025-02-28 11206604 frs-bus:Director2 2024-03-01 2025-02-28 11206604 2023-02-28 11206604 2024-02-29 11206604 2023-03-01 2024-02-29 11206604 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 11206604
J D Hearn Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Axis Accounting & Bookkeeping Ltd
Colchester Business Centre
1 George Williams Way
Colchester
CO1 2JS
J D Hearn Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11206604

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,890 | 6,073
Creditors: Amounts Falling Due Within One Year |  | (3,966 ) | (5,088 )
NET CURRENT ASSETS |  | 924 | 985
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 924 | 985
Accruals and deferred income |  | (924 ) | -
NET ASSETS |  | - | 985
CAPITAL AND RESERVES |  | - | 985

## Notes

1. General Information
J D Hearn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11206604 . The registered office is 36 Colne Road, Brightlingsea, Colchester, CO7 0DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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

Mr Joshua Hearn Director
02/10/2025