Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 31 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15379145 Mrs Jordann Crossley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15379145 2024-12-31 15379145 2025-12-31 15379145 2025-01-01 2025-12-31 15379145 frs-core:CurrentFinancialInstruments 2025-12-31 15379145 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15379145 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15379145 frs-bus:Micro-entities 2025-01-01 2025-12-31 15379145 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15379145 frs-bus:Director1 2025-01-01 2025-12-31 15379145 frs-bus:Director1 2024-12-31 15379145 frs-bus:Director1 2025-12-31 15379145 2023-12-30 15379145 2024-12-31 15379145 2023-12-31 2024-12-31 15379145 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15379145
Jddc Entertainment Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 15379145
2025 2024
£ £
Fixed assets 807 1,009
Current assets 38,201 33,384
Creditors: Amounts Falling Due Within One Year (37,532 ) (33,891 )
NET CURRENT ASSETS (LIABILITIES) 669 (507 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,476 502
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS/(LIABILITIES) 376 (598 )
CAPITAL AND RESERVES 376 (598 )

Notes

1. General Information
Jddc Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15379145 . The registered office is 74 Albion Street, Rochdale, OL11 2UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mrs Jordann Crossley 11,811 109,138 90,036 - 30,913
Interest has been charged at the official rate of interest of 3.75%.
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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 her 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
Mrs Jordann Crossley
Director
02/09/2026