Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 06503597 Mr Matthew Nelson Miss Rachel Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06503597 2023-02-28 06503597 2024-02-29 06503597 2023-03-01 2024-02-29 06503597 frs-core:CurrentFinancialInstruments 2024-02-29 06503597 frs-core:Non-currentFinancialInstruments 2024-02-29 06503597 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06503597 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 06503597 frs-bus:Micro-entities 2023-03-01 2024-02-29 06503597 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06503597 frs-bus:Director1 2023-03-01 2024-02-29 06503597 frs-bus:Director2 2023-03-01 2024-02-29 06503597 2022-02-28 06503597 2023-02-28 06503597 2022-03-01 2023-02-28 06503597 frs-core:CurrentFinancialInstruments 2023-02-28 06503597 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 06503597
DJ Slipmatt Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 06503597
2024 2023
£ £
Fixed assets 679 977
Current assets 94,353 99,756
Prepayments and accrued income 594 23
Creditors: Amounts Falling Due Within One Year (35,723 ) (59,656 )
NET CURRENT ASSETS 59,224 40,123
TOTAL ASSETS LESS CURRENT LIABILITIES 59,903 41,100
Creditors: Amounts Falling After More Than One Year - (10,667 )
Accruals and deferred income (24,648 ) (30,420 )
NET ASSETS 35,255 13
CAPITAL AND RESERVES 35,255 13

Notes

1. General Information
DJ Slipmatt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06503597 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
Page 0
Page 1
For the year ending 29 February 2024 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 Matthew Nelson
Director
2 April 2024