Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12669892 Mrs Jennifer Chesters Mr Jeffrey Chesters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12669892 2024-03-31 12669892 2025-03-31 12669892 2024-04-01 2025-03-31 12669892 frs-core:CurrentFinancialInstruments 2025-03-31 12669892 frs-core:ShareCapital 2025-03-31 12669892 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12669892 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12669892 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12669892 frs-bus:SmallEntities 2024-04-01 2025-03-31 12669892 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12669892 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12669892 frs-bus:Director1 2024-04-01 2025-03-31 12669892 frs-bus:Director2 2024-04-01 2025-03-31 12669892 frs-countries:EnglandWales 2024-04-01 2025-03-31 12669892 2023-03-31 12669892 2024-03-31 12669892 2023-04-01 2024-03-31 12669892 frs-core:CurrentFinancialInstruments 2024-03-31 12669892 frs-core:ShareCapital 2024-03-31 12669892 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12669892
Jdc Home Luxuries Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Swift Accountants
Jdc Home Luxuries Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Jdc Home Luxuries Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12669892

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 300 |  | 300 |
Cash at bank and in hand |  | 447 |  | 447 |
|  | 747 |  | 747 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,683 ) |  | (1,305 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,936 ) |  | (558 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,936 ) |  | (558 )
NET LIABILITIES |  |  | (2,936 ) |  | (558 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (2,937 ) |  | (559 )
SHAREHOLDERS' FUNDS |  |  | (2,936) |  | (558)

Page 1
Page 2
Jdc Home Luxuries Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Jennifer Chesters Director
03/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Jdc Home Luxuries Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Jdc Home Luxuries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12669892 . The registered office is 72-74 Victoria Road, WA8 7RA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 300 |  | 300

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 970 |  | 970
Directors' loan accounts | 2,713 |  | 335
| 3,683 |  | 1,305

Page 3
Page 4
Jdc Home Luxuries Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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