Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08989765 Mr Robert Dunphy Mrs Doris Higginbotham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08989765 2023-04-30 08989765 2024-04-30 08989765 2023-05-01 2024-04-30 08989765 frs-core:CurrentFinancialInstruments 2024-04-30 08989765 frs-core:Non-currentFinancialInstruments 2024-04-30 08989765 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08989765 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08989765 frs-bus:Micro-entities 2023-05-01 2024-04-30 08989765 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08989765 frs-bus:Director1 2023-05-01 2024-04-30 08989765 frs-bus:Director2 2023-05-01 2024-04-30 08989765 frs-bus:Director2 2023-04-30 08989765 frs-bus:Director2 2024-04-30 08989765 2022-04-30 08989765 2023-04-30 08989765 2022-05-01 2023-04-30 08989765 frs-core:CurrentFinancialInstruments 2023-04-30 08989765 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08989765
DJH Associates Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08989765
2024 2023
£ £
Fixed assets 516 167
Current assets 8,802 19,333
Creditors: Amounts Falling Due Within One Year (6,038 ) (10,501 )
NET CURRENT ASSETS 2,764 8,832
TOTAL ASSETS LESS CURRENT LIABILITIES 3,280 8,999
Creditors: Amounts Falling After More Than One Year (2,115 ) (3,702 )
Accruals and deferred income (763 ) (763 )
NET ASSETS 402 4,534
CAPITAL AND RESERVES 402 4,534

Notes

1. General Information
DJH Associates Ltd Registered number 08989765 is a limited by shares company incorporated in England & Wales. The Registered Office is 4 West View , New Mills, High Peak, Derbyshire, SK22 3HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Robert Dunphy - 819 - - 819
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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
Mrs Doris Higginbotham
Director
9th August 2024