Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 SC579407 Mr Liam Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC579407 2022-10-31 SC579407 2023-10-31 SC579407 2022-11-01 2023-10-31 SC579407 frs-core:CurrentFinancialInstruments 2023-10-31 SC579407 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC579407 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC579407 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC579407 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC579407 frs-bus:Director1 2022-11-01 2023-10-31 SC579407 2021-10-31 SC579407 2022-10-31 SC579407 2021-11-01 2022-10-31 SC579407 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: SC579407
LDJ Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: SC579407
2023 2022
£ £
Fixed assets 7,271 8,555
Current assets 12,460 40,038
Creditors: Amounts Falling Due Within One Year (7,791 ) (4,053 )
NET CURRENT ASSETS 4,669 35,985
TOTAL ASSETS LESS CURRENT LIABILITIES 11,940 44,540
Accruals and deferred income (2,000 ) (2,044 )
NET ASSETS 9,940 42,496
CAPITAL AND RESERVES 9,940 42,496

Notes

1. General Information
LDJ Enterprises Limited is a private company, limited by shares, incorporated in Scotland, registered number SC579407 . The registered office is Blue Square Office, 272 Bath Street, Glasgow, G2 4JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Transition to FRS 105
This is the first year the company has prepared accounts under FRS 105. As a result of this transition the previous period has been restated to remove the deferred taxation provision, which has resulted in brought forward reserves increasing by £951.
For the year ending 31 October 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 Liam Johnston
Director
30 July 2024