Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 13510978 Mr David Brian Smith Miss Jennifer Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13510978 2024-07-31 13510978 2025-07-31 13510978 2024-08-01 2025-07-31 13510978 frs-core:CurrentFinancialInstruments 2025-07-31 13510978 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13510978 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13510978 frs-bus:Micro-entities 2024-08-01 2025-07-31 13510978 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13510978 frs-bus:Director1 2024-08-01 2025-07-31 13510978 frs-bus:Director2 2024-08-01 2025-07-31 13510978 2023-07-31 13510978 2024-07-31 13510978 2023-08-01 2024-07-31 13510978 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 13510978
JD Motorhomes Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Blend Accountants Limited
JD Motorhomes Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13510978

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 22,229
Current assets |  | - | 2
Prepayments and accrued income |  | - | 470
Creditors: Amounts Falling Due Within One Year |  | (17,698 ) | (57,939 )
NET CURRENT LIABILITIES |  | (17,698 ) | (57,467 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (17,698 ) | (35,238 )
Accruals and deferred income |  | (720 ) | (360 )
NET LIABILITIES |  | (18,418 ) | (35,598 )
CAPITAL AND RESERVES |  | (18,418 ) | (35,598 )

## Notes

1. General Information
JD Motorhomes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13510978 . The registered office is 5 Stage Lane , Lymm, WA13 9HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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 David Brian Smith Director
17/11/2025