Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14383854 Mr Jawaad Dharma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14383854 2024-09-30 14383854 2025-09-30 14383854 2024-10-01 2025-09-30 14383854 frs-core:CurrentFinancialInstruments 2025-09-30 14383854 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14383854 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14383854 frs-bus:Micro-entities 2024-10-01 2025-09-30 14383854 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14383854 frs-bus:Director1 2024-10-01 2025-09-30 14383854 2023-09-30 14383854 2024-09-30 14383854 2023-10-01 2024-09-30 14383854 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14383854
JDPH Ltd
Financial Statements
For The Year Ended 30 September 2025
HCA Group
JDPH Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14383854

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,854 | 983
Current assets |  | 25,038 | 35,576
Creditors: Amounts Falling Due Within One Year |  | (13,967 ) | (34,755 )
NET CURRENT ASSETS |  | 11,071 | 821
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,925 | 1,804
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS |  | 12,725 | 604
CAPITAL AND RESERVES |  | 12,725 | 604

## Notes

1. General Information
JDPH Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14383854 . The registered office is 71 Grasmere Street, Bolton, BL1 8LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Jawaad Dharma Director
11/06/2026