Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11562638 Mr Jack Doe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11562638 2024-09-30 11562638 2025-09-30 11562638 2024-10-01 2025-09-30 11562638 frs-core:CurrentFinancialInstruments 2025-09-30 11562638 frs-core:Non-currentFinancialInstruments 2025-09-30 11562638 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11562638 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11562638 frs-bus:Micro-entities 2024-10-01 2025-09-30 11562638 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11562638 frs-bus:Director1 2024-10-01 2025-09-30 11562638 frs-bus:Director1 2024-09-30 11562638 frs-bus:Director1 2025-09-30 11562638 2023-09-30 11562638 2024-09-30 11562638 2023-10-01 2024-09-30 11562638 frs-core:CurrentFinancialInstruments 2024-09-30 11562638 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 11562638
JD Drainage Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Potter and Pollard Ltd
Balance Sheet
Registered number: 11562638
2025 2024
£ £
Fixed assets 21,068 26,860
Current assets 4,727 11,873
Creditors: Amounts Falling Due Within One Year (9,026 ) (9,278 )
NET CURRENT ASSETS (LIABILITIES) (4,299 ) 2,595
TOTAL ASSETS LESS CURRENT LIABILITIES 16,769 29,455
Creditors: Amounts Falling Due After More Than One Year (16,000 ) (20,006 )
Accruals and deferred income (1,550 ) (1,670 )
NET (LIABILITIES)/ASSETS (781 ) 7,779
CAPITAL AND RESERVES (781 ) 7,779

Notes

1. General Information
JD Drainage Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11562638 . The registered office is 74 Cucklington Gardens, Bournemouth, Dorset, BH9 3QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr Jack Doe - 1,727 - - 1,727
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Jack Doe
Director
31/03/2026