Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 04387656 Mr Darren Henson Megan Taysome iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04387656 2023-03-31 04387656 2024-03-31 04387656 2023-04-01 2024-03-31 04387656 frs-core:ComputerEquipment 2023-04-01 2024-03-31 04387656 frs-core:ShareCapital 2024-03-31 04387656 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 04387656 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04387656 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 04387656 frs-bus:SmallEntities 2023-04-01 2024-03-31 04387656 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 04387656 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04387656 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04387656 frs-bus:Director1 2023-04-01 2024-03-31 04387656 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04387656 frs-countries:EnglandWales 2023-04-01 2024-03-31 04387656 2022-03-31 04387656 2023-03-31 04387656 2022-04-01 2023-03-31 04387656 frs-core:ShareCapital 2023-03-31 04387656 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 04387656
Darjames Limited
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 31 March 2024
Whittaker Gregory & Co Ltd
21 Horse Street
Chipping Sodbury
Bristol
BS37 6DA
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 04387656
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4 98
4 98
Creditors: Amounts Falling Due Within One Year (240 ) (240 )
NET CURRENT ASSETS (LIABILITIES) (236 ) (142 )
TOTAL ASSETS LESS CURRENT LIABILITIES (236 ) (142 )
NET LIABILITIES (236 ) (142 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (237 ) (143 )
SHAREHOLDERS' FUNDS (236) (142)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Darren Henson
Director
04/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Darjames Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04387656 . The registered office is 6 Belsher Drive, Kingswood, Bristol, BS15 9PS.
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. 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:
Computer Equipment 15% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2