Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10850572 Mr David Schofield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10850572 2022-07-31 10850572 2023-07-31 10850572 2022-08-01 2023-07-31 10850572 frs-core:CurrentFinancialInstruments 2023-07-31 10850572 frs-core:Non-currentFinancialInstruments 2023-07-31 10850572 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10850572 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10850572 frs-bus:Micro-entities 2022-08-01 2023-07-31 10850572 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10850572 frs-bus:Director1 2022-08-01 2023-07-31 10850572 2021-07-31 10850572 2022-07-31 10850572 2021-08-01 2022-07-31 10850572 frs-core:CurrentFinancialInstruments 2022-07-31 10850572 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10850572
DJS Building & Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Hilton Jones Limited
Balance Sheet
Registered number: 10850572
2023 2022
£ £
Fixed assets 19,036 25,381
Current assets 106,294 85,328
Creditors: Amounts Falling Due Within One Year (111,986 ) (75,487 )
NET CURRENT ASSETS (LIABILITIES) (5,692 ) 9,841
TOTAL ASSETS LESS CURRENT LIABILITIES 13,344 35,222
Creditors: Amounts Falling After More Than One Year (22,342 ) (34,214 )
Accruals and deferred income (123 ) (466 )
NET (LIABILITIES)/ASSETS (9,121 ) 542
CAPITAL AND RESERVES (9,121 ) 542

Notes

1. General Information
DJS Building & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10850572 . The registered office is Hollinwood Business Centre, Albert St, Lancs, Oldham, OL8 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 July 2023 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 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 David Schofield
Director
16th April 2024