Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 04458671 Mr Martin Jady iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04458671 2024-06-30 04458671 2025-06-30 04458671 2024-07-01 2025-06-30 04458671 frs-core:CurrentFinancialInstruments 2025-06-30 04458671 frs-core:ComputerEquipment 2024-07-01 2025-06-30 04458671 frs-core:PlantMachinery 2025-06-30 04458671 frs-core:PlantMachinery 2024-07-01 2025-06-30 04458671 frs-core:PlantMachinery 2024-06-30 04458671 frs-core:ShareCapital 2025-06-30 04458671 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 04458671 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04458671 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04458671 frs-bus:SmallEntities 2024-07-01 2025-06-30 04458671 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04458671 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04458671 frs-bus:Director1 2024-07-01 2025-06-30 04458671 frs-countries:EnglandWales 2024-07-01 2025-06-30 04458671 2023-06-30 04458671 2024-06-30 04458671 2023-07-01 2024-06-30 04458671 frs-core:CurrentFinancialInstruments 2024-06-30 04458671 frs-core:ShareCapital 2024-06-30 04458671 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 04458671
JD Productions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
JD Productions Limited
Contents
Contents

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

Page 1
JD Productions Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04458671

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,425 |  | 2,322
|  |  | 1,425 |  | 2,322
CURRENT ASSETS
Debtors | 5 | 4,282 |  | 7,107 |
Cash at bank and in hand |  | 12,348 |  | 22,630 |
|  | 16,630 |  | 29,737 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,529 ) |  | (5,811 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 13,101 |  | 23,926
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,526 |  | 26,248
NET ASSETS |  |  | 14,526 |  | 26,248
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 14,525 |  | 26,247
SHAREHOLDERS' FUNDS |  |  | 14,526 |  | 26,248

For the year ending 30 June 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 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

Mr Martin Jady Director
07/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
JD Productions Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
JD Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04458671 . The registered office is 17 Loddon Court Farm Park Homes, Beech Hill Road, Spencers Wood, Reading, RG7 1HU.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 3 years straight line
Computer Equipment | 3 years straight line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 July 2024 | 2,692
As at 30 June 2025 | 2,692
Depreciation
As at 1 July 2024 | 370
Provided during the period | 897
As at 30 June 2025 | 1,267
Net Book Value
As at 30 June 2025 | 1,425
As at 1 July 2024 | 2,322

Page 2
Page 3
JD Productions Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,222 |  | 7,047
Prepayments and accrued income | 60 |  | 60
| 4,282 |  | 7,107

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Corporation tax | 2,152 |  | 5,178
Other taxes and social security | 286 |  | 122
Accruals and deferred income | 1,090 |  | 510
| 3,529 |  | 5,811

7. Share Capital

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

Page 3