Acorah Software Products - Accounts Production 14.5.601 false true 30 January 2023 31 January 2022 false true No description of principal activity 31 January 2023 30 January 2024 30 January 2024 10573639 Mr Daniel Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10573639 2023-01-30 10573639 2024-01-30 10573639 2023-01-31 2024-01-30 10573639 frs-core:CurrentFinancialInstruments 2024-01-30 10573639 frs-core:Non-currentFinancialInstruments 2024-01-30 10573639 frs-bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-30 10573639 frs-bus:FilletedAccounts 2023-01-31 2024-01-30 10573639 frs-bus:Micro-entities 2023-01-31 2024-01-30 10573639 frs-bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-30 10573639 frs-bus:Director1 2023-01-31 2024-01-30 10573639 frs-bus:Director1 2023-01-30 10573639 frs-bus:Director1 2024-01-30 10573639 2022-01-30 10573639 2023-01-30 10573639 2022-01-31 2023-01-30 10573639 frs-core:CurrentFinancialInstruments 2023-01-30 10573639 frs-core:Non-currentFinancialInstruments 2023-01-30
Registered number: 10573639
DJThomas Limited
Unaudited Financial Statements
For The Year Ended 30 January 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 10573639
2024 2023
£ £
Current assets 34,443 37,110
Creditors: Amounts Falling Due Within One Year (14,190 ) (16,064 )
NET CURRENT ASSETS 20,253 21,046
TOTAL ASSETS LESS CURRENT LIABILITIES 20,253 21,046
Creditors: Amounts Falling After More Than One Year (20,000 ) (20,000 )
Accruals and deferred income (270 ) (900 )
NET (LIABILITIES)/ASSETS (17 ) 146
CAPITAL AND RESERVES (17 ) 146

Notes

1. General Information
DJThomas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10573639 . The registered office is 121 Watermoor Road, Cirencester, Gloucestershire, GL7 1LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 January 2023 Amounts advanced Amounts repaid Amounts written off As at 30 January 2024
£ £ £ £ £
Mr Daniel Thomas 26,042 512 900 - 25,654
The above loan is unsecured and repayable on demand.
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For the year ending 30 January 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 Daniel Thomas
Director
02/10/2024