Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 9938471 Mr Daniel Skurr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9938471 2023-01-31 9938471 2024-01-31 9938471 2023-02-01 2024-01-31 9938471 frs-core:CurrentFinancialInstruments 2024-01-31 9938471 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 9938471 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 9938471 frs-bus:Micro-entities 2023-02-01 2024-01-31 9938471 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 9938471 frs-bus:Director1 2023-02-01 2024-01-31 9938471 2022-01-31 9938471 2023-01-31 9938471 2022-02-01 2023-01-31 9938471 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 9938471
DJS Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Collins & Collins Ltd
Honeycombe House
167-169 High Road
Loughton
Essex
IG10 4LF
Balance Sheet
Registered number: 9938471
2024 2023
£ £
Fixed assets 336 396
Current assets 34,473 43,880
Prepayments and accrued income 100 100
Creditors: Amounts Falling Due Within One Year (31,757 ) (40,275 )
NET CURRENT ASSETS 2,816 3,705
TOTAL ASSETS LESS CURRENT LIABILITIES 3,152 4,101
Accruals and deferred income (1,680 ) (1,680 )
NET ASSETS 1,472 2,421
CAPITAL AND RESERVES 1,472 2,421

Notes

1. General Information
DJS Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9938471 . The registered office is 31 Grange Court, Upper Park, Loughton, Essex, IG10 4QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 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 Skurr
Director
31/10/2024