Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 08122687 Mrs D John Mr M John Miss N John iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08122687 2022-06-30 08122687 2023-06-30 08122687 2022-07-01 2023-06-30 08122687 frs-core:CurrentFinancialInstruments 2023-06-30 08122687 frs-core:Non-currentFinancialInstruments 2023-06-30 08122687 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08122687 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 08122687 frs-bus:Micro-entities 2022-07-01 2023-06-30 08122687 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08122687 frs-bus:Director1 2022-07-01 2023-06-30 08122687 frs-bus:Director1 2022-06-30 08122687 frs-bus:Director1 2023-06-30 08122687 frs-bus:Director2 2022-07-01 2023-06-30 08122687 frs-bus:Director2 2022-06-30 08122687 frs-bus:Director2 2023-06-30 08122687 frs-bus:Director3 2022-07-01 2023-06-30 08122687 2021-06-30 08122687 2022-06-30 08122687 2021-07-01 2022-06-30 08122687 frs-core:CurrentFinancialInstruments 2022-06-30 08122687 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 08122687
Dmj Logistics Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 08122687
2023 2022
as restated
£ £
Fixed assets 38,032 74,153
Current assets 103,263 165,557
Prepayments and accrued income 28,770 42,400
Creditors: Amounts Falling Due Within One Year (87,650 ) (128,376 )
NET CURRENT ASSETS 44,383 79,581
TOTAL ASSETS LESS CURRENT LIABILITIES 82,415 153,734
Creditors: Amounts Falling After More Than One Year (32,870 ) (38,426 )
Accruals and deferred income (34,779 ) (27,702 )
NET ASSETS 14,766 87,606
CAPITAL AND RESERVES 14,766 87,606

Notes

1. General Information
Dmj Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08122687 . The registered office is Unit 5 Roudham Park Industrial Estate, Harling Road, Norwich, NR16 2SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 9)
8 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mrs D John - 7,500 - - 7,500
Mr M John - 7,500 - - 7,500
The above loan is unsecured, interest free and repayable on demand. The loans were repaid in full within 9 months of the year end.
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4. Additional Note to the accounts
The company has transitioned from FRS102 1A, to FRS 105 during the the period. The opening balances have been restated at 1 July 2022, and therefore the prior year figures have been restated to reflect this. The adjustments have resulted the removal of the deferred tax provision. No other material adjustments have been identified.
For the year ending 30 June 2023 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 M John
Director
29 March 2024