KJD SOFTWARE CONSULTANCY LIMITED

Registered number: 03366084

	2026	2025
	£	£
Fixed assets	2,636	3,925

Current assets	120,744	114,694
Prepayments and accrued income	341	325
Creditors: Amounts Falling Due Within One Year	(28,563 )	(28,030 )

NET CURRENT ASSETS	92,522	86,989

TOTAL ASSETS LESS CURRENT LIABILITIES	95,158	90,914

NET ASSETS	95,158	90,914

CAPITAL AND RESERVES	95,158	90,914

Notes

1. General Information

KJD SOFTWARE CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03366084 . The registered office is Pencroft Farm Woodhouse Lane, Uplyme, Lyme Regis, Dorset, DT7 3SX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mrs Allison Dickinson	30,000	12,000
Mr Kevin Dickinson	30,000	12,000

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 Kevin Dickinson

Director

20/07/2026