Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 04841564 Mr Adrian Bowcock Mr Jonathon Sutherland Mr Adrian Bowcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04841564 2022-07-31 04841564 2023-07-31 04841564 2022-08-01 2023-07-31 04841564 frs-core:CurrentFinancialInstruments 2023-07-31 04841564 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04841564 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04841564 frs-bus:Micro-entities 2022-08-01 2023-07-31 04841564 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04841564 frs-bus:Director1 2022-08-01 2023-07-31 04841564 frs-bus:Director2 2022-08-01 2023-07-31 04841564 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 04841564 2021-07-31 04841564 2022-07-31 04841564 2021-08-01 2022-07-31 04841564 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 04841564
D & J Auto-Electrical Services Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2023
The Accountants
Balance Sheet
Registered number: 04841564
2023 2022
£ £
Fixed assets 1,982 1,982
Current assets 10,378 10,378
Creditors: Amounts Falling Due Within One Year (14,732 ) (14,732 )
NET CURRENT LIABILITIES (4,354 ) (4,354 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,372 ) (2,372 )
Accruals and deferred income (800 ) (800 )
NET LIABILITIES (3,172 ) (3,172 )
CAPITAL AND RESERVES (3,172 ) (3,172 )

Notes

1. General Information
D & J Auto-Electrical Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04841564 . The registered office is 1 York Street, Bury, Lancashire, BL9 7AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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 Adrian Bowcock
Director
30/07/2024