Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 06085958 Mr David Pierce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06085958 2023-03-31 06085958 2024-03-31 06085958 2023-04-01 2024-03-31 06085958 frs-core:CurrentFinancialInstruments 2024-03-31 06085958 frs-core:ComputerEquipment 2024-03-31 06085958 frs-core:ComputerEquipment 2023-04-01 2024-03-31 06085958 frs-core:ComputerEquipment 2023-03-31 06085958 frs-core:FurnitureFittings 2024-03-31 06085958 frs-core:FurnitureFittings 2023-04-01 2024-03-31 06085958 frs-core:FurnitureFittings 2023-03-31 06085958 frs-core:ShareCapital 2024-03-31 06085958 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 06085958 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06085958 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06085958 frs-bus:SmallEntities 2023-04-01 2024-03-31 06085958 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06085958 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06085958 frs-bus:Director1 2023-04-01 2024-03-31 06085958 frs-countries:EnglandWales 2023-04-01 2024-03-31 06085958 2022-03-31 06085958 2023-03-31 06085958 2022-04-01 2023-03-31 06085958 frs-core:CurrentFinancialInstruments 2023-03-31 06085958 frs-core:ShareCapital 2023-03-31 06085958 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 06085958
DJSJ DESIGN LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06085958
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 514 288
514 288
CURRENT ASSETS
Debtors 5 7,884 1,468
Cash at bank and in hand 7,281 7,555
15,165 9,023
Creditors: Amounts Falling Due Within One Year 6 (9,385 ) (7,795 )
NET CURRENT ASSETS (LIABILITIES) 5,780 1,228
TOTAL ASSETS LESS CURRENT LIABILITIES 6,294 1,516
NET ASSETS 6,294 1,516
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 6,292 1,514
SHAREHOLDERS' FUNDS 6,294 1,516
Page 1
Page 2
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Pierce
Director
6th August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DJSJ DESIGN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06085958 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 33% Straight Line
2.4. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 453 1,999 2,452
Additions - 770 770
Disposals - (850 ) (850 )
As at 31 March 2024 453 1,919 2,372
Depreciation
As at 1 April 2023 416 1,748 2,164
Provided during the period 37 507 544
Disposals - (850 ) (850 )
As at 31 March 2024 453 1,405 1,858
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2024 - 514 514
As at 1 April 2023 37 251 288
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 7,884 1,468
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 5,417 4,874
Other taxes and social security - 84
VAT 3,968 2,837
9,385 7,795
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4