Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08061442 Mr Dennis Connell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08061442 2023-06-30 08061442 2024-06-30 08061442 2023-07-01 2024-06-30 08061442 frs-core:CurrentFinancialInstruments 2024-06-30 08061442 frs-core:Non-currentFinancialInstruments 2024-06-30 08061442 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08061442 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08061442 frs-bus:Micro-entities 2023-07-01 2024-06-30 08061442 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08061442 frs-bus:Director1 2023-07-01 2024-06-30 08061442 2022-06-30 08061442 2023-06-30 08061442 2022-07-01 2023-06-30 08061442 frs-core:CurrentFinancialInstruments 2023-06-30 08061442 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08061442
DJC Paving Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Accounts Matters Limited
7-1-10 Cameron House
White Cross
Lancaster
Lancashire
LA1 4XF
Balance Sheet
Registered number: 08061442
2024 2023
£ £
Fixed assets 20,587 27,344
Current assets 18,489 26,278
Creditors: Amounts Falling Due Within One Year (14,534 ) (11,419 )
NET CURRENT ASSETS 3,955 14,859
TOTAL ASSETS LESS CURRENT LIABILITIES 24,542 42,203
Creditors: Amounts Falling After More Than One Year (7,924 ) (12,247 )
Accruals and deferred income (722 ) (600 )
NET ASSETS 15,896 29,356
CAPITAL AND RESERVES 15,896 29,356

Notes

1. General Information
DJC Paving Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08061442 . The registered office is 30 Glentworth Road East, Morecambe, Lancashire, LA4 4RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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 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 Dennis Connell
Director
21st August 2024