Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04073502 Mrs Jane Liesching Schroder Jdl Secretariat Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04073502 2024-09-30 04073502 2025-09-30 04073502 2024-10-01 2025-09-30 04073502 frs-core:CurrentFinancialInstruments 2025-09-30 04073502 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04073502 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04073502 frs-bus:Micro-entities 2024-10-01 2025-09-30 04073502 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04073502 frs-bus:Director1 2024-10-01 2025-09-30 04073502 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 04073502 2023-09-30 04073502 2024-09-30 04073502 2023-10-01 2024-09-30 04073502 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 04073502
J & K Computer Services Limited
Financial Statements
For The Year Ended 30 September 2025
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
J & K Computer Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04073502

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,685 | 2,106
Current assets |  | 17,555 | 29,932
Creditors: Amounts Falling Due Within One Year |  | (12,437 ) | (8,386 )
NET CURRENT ASSETS |  | 5,118 | 21,546
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,803 | 23,652
Accruals and deferred income |  | (480 ) | (12,479 )
NET ASSETS |  | 6,323 | 11,173
CAPITAL AND RESERVES |  | 6,323 | 11,173

## Notes

1. General Information
J & K Computer Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04073502 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 2025 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

Mrs Jane Liesching Schroder Director
16/10/2025