Acorah Software Products - Accounts Production19.2.450falsetruefalsetrueNo description of principal activity1 November 202431 October 202531 October 202515206132Mr S JagatheepanMr S Jagatheepaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure152061322024-10-31152061322025-10-31152061322024-11-012025-10-3115206132frs-core:CurrentFinancialInstruments2025-10-3115206132frs-bus:PrivateLimitedCompanyLtd2024-11-012025-10-3115206132frs-bus:FilletedAccounts2024-11-012025-10-3115206132frs-bus:Micro-entities2024-11-012025-10-3115206132frs-bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3115206132frs-bus:Director12024-11-012025-10-3115206132frs-bus:CompanySecretary12024-11-012025-10-31
Registered number: 15206132
JJD Norfolk Limited
Financial Statements
For The Year Ended 31 October 2025
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
JJD Norfolk Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15206132
2025
£
Current assets
20,109
Creditors: Amounts Falling Due Within One Year
(21,616)
NET CURRENT LIABILITIES
(1,507)
TOTAL ASSETS LESS CURRENT LIABILITIES
(1,507)
Accruals and deferred income
(1,800)
NET LIABILITIES
(3,307)
CAPITAL AND RESERVES
(3,307)
Notes
1.General Information
JJD Norfolk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15206132. The registered office is Western Garage 172 Bristol Road, Bristol, Somerset, BS36 2AX.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 9
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JJD Norfolk Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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.