Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 SC369564 Mr Joseph Donnelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC369564 2024-12-31 SC369564 2025-12-31 SC369564 2025-01-01 2025-12-31 SC369564 frs-core:ShareCapital 2025-12-31 SC369564 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 SC369564 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC369564 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC369564 frs-bus:SmallEntities 2025-01-01 2025-12-31 SC369564 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC369564 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 SC369564 frs-bus:Director1 2025-01-01 2025-12-31 SC369564 frs-countries:Scotland 2025-01-01 2025-12-31 SC369564 2023-12-31 SC369564 2024-12-31 SC369564 2024-01-01 2024-12-31 SC369564 frs-core:ShareCapital 2024-12-31 SC369564 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: SC369564
J D Broadcasting Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC369564
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 2,000 2,000
Cash at bank and in hand 106,488 189,370
108,488 191,370
Creditors: Amounts Falling Due Within One Year (36,890 ) (122,125 )
NET CURRENT ASSETS (LIABILITIES) 71,598 69,245
TOTAL ASSETS LESS CURRENT LIABILITIES 71,598 69,245
NET ASSETS 71,598 69,245
CAPITAL AND RESERVES
Called up share capital 500 500
Profit and Loss Account 71,098 68,745
SHAREHOLDERS' FUNDS 71,598 69,245
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Joseph Donnelly
Director
10/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
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