Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11663707 Mr Jamie Daniels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11663707 2025-03-31 11663707 2026-03-31 11663707 2025-04-01 2026-03-31 11663707 frs-core:CurrentFinancialInstruments 2026-03-31 11663707 frs-core:Non-currentFinancialInstruments 2026-03-31 11663707 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11663707 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11663707 frs-bus:Micro-entities 2025-04-01 2026-03-31 11663707 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11663707 frs-bus:Director1 2025-04-01 2026-03-31 11663707 2024-03-31 11663707 2025-03-31 11663707 2024-04-01 2025-03-31 11663707 frs-core:CurrentFinancialInstruments 2025-03-31 11663707 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11663707
J D Entertainments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Baker Knoyle
Chartered Accountants
Orbit Business Centre
Merthyr
Merthyr Tydfil
CF48 1DL
J D Entertainments Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11663707

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 112,763 | 111,959
Current assets |  | 41,598 | 25,725
Creditors: Amounts Falling Due Within One Year |  | (19,464 ) | (22,388 )
NET CURRENT ASSETS |  | 22,134 | 3,337
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 134,897 | 115,296
Creditors: Amounts Falling Due After More Than One Year |  | (34,017 ) | (32,978 )
Accruals and deferred income |  | (1,175 ) | (1,130 )
NET ASSETS |  | 99,705 | 81,188
CAPITAL AND RESERVES |  | 99,705 | 81,188

## Notes

1. General Information
J D Entertainments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11663707 . The registered office is J D House, Llewellyn Street, GLYNNEATH, Neath Port Talbot, SA11 5AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 7)
4 7
For the year ending 31 March 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 Jamie Daniels Director
04/06/2026