Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07167835 Mr Jeremy Kidby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07167835 2025-01-31 07167835 2026-01-31 07167835 2025-02-01 2026-01-31 07167835 frs-core:CurrentFinancialInstruments 2026-01-31 07167835 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07167835 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07167835 frs-bus:Micro-entities 2025-02-01 2026-01-31 07167835 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07167835 frs-bus:Director1 2025-02-01 2026-01-31 07167835 2024-01-31 07167835 2025-01-31 07167835 2024-02-01 2025-01-31 07167835 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 07167835
JDK Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
JDK Consulting Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07167835

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 3,931 | 3,626
Creditors: Amounts Falling Due Within One Year |  | (5,530 ) | (4,998 )
NET CURRENT LIABILITIES |  | (1,599 ) | (1,372 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,599 ) | (1,372 )
Accruals and deferred income |  | (396 ) | (330 )
NET LIABILITIES |  | (1,995 ) | (1,702 )
CAPITAL AND RESERVES |  | (1,995 ) | (1,702 )

## Notes

1. General Information
JDK Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07167835 . The registered office is Fourth Bungalow, The Green, Everdon, Daventry, NN11 3BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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

Mr Jeremy Kidby Director
05/05/2026